How To Establish An Audit Universe and Risk-Based IA Plan

How To Establish An Audit Universe and Risk-Based IA Plan

- This course is developed to coach internal audit professionals to establish an Audit Universe and risk-based internal audit plan effectively and professionally.

- The relevant The Institute of Internal Auditors’ International Standards for Professional Practice of Internal Auditing (IIA’s Standards) will be mentioned for reference purpose in this course.

- You can fine-tune the lesson learnt here to accommodate your company’s audit methodology and process in order to achieve the best result.

Establishing an Audit Universe and risk-based internal audit plan effectively and professionally

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What you will learn

• Establishing the audit universe and risk-based internal audit plan professionally

Rating: 4.05

Level: All Levels

Duration: 35 mins

Instructor: Gin Yew PHUA