'Risk based internal audit' diaporamas de présentation

Audit Under CBS Environment Documentation of Audit Work Use of Excel as an Audit Tool

Audit Under CBS Environment Documentation of Audit Work Use of Excel as an Audit Tool. Thursday28 th March 2019 By CA Venugopal Gella , Bangalore. Bank Audit. THEN. NOW. CBS REVIEW SYSTEM CONFIGURATION FRAUD ASSESSMENT INTERNAL CONTROL RISK AUDIT DOCUMENTATION

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PwC

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Internal Audit Management Skills (Systematic Audit Approach)

Internal Audit Management Skills (Systematic Audit Approach). Prepared by: Mr. L.A. Smidt (CIA, CRMA). Systematic Audit Process. Step 1 = Development of the Annual Plan Step 2 = Determination of Assignments to be performed resulting from the Annual Plan

283 views • 7 slides