Канал: Audit Strategy

Global IA Standards - Part 6 - Standard 1.3 Legal & Ethical Behaviour

Global IA Standards - Part 6 - Standard 1.3 Legal & Ethical Behaviour

Global IA Standards - Part 5 - Standard 1.2 Organisation's Ethical Expectations

Global IA Standards - Part 5 - Standard 1.2 Organisation's Ethical Expectations

Global IA Standards - Part 4 - Standard 1.1 Honesty & Professional Courage

Global IA Standards - Part 4 - Standard 1.1 Honesty & Professional Courage

Global IA Standards - Part 3 - Domain I Purpose of Internal Audit

Global IA Standards - Part 3 - Domain I Purpose of Internal Audit

Global Internal Audit Standards - Summary part 2

Global Internal Audit Standards - Summary part 2

Global Internal Audit Standards - Introduction

Global Internal Audit Standards - Introduction

Internal Control

Internal Control

Corporate Governance

Corporate Governance

IPPF: IIA Standard 2600 - Communicating the Acceptance of Risks

IPPF: IIA Standard 2600 - Communicating the Acceptance of Risks

IPPF: IIA Standard 2500 - Monitoring Progress

IPPF: IIA Standard 2500 - Monitoring Progress

IPPF: IIA Standard 2400 series : Communicating Results

IPPF: IIA Standard 2400 series : Communicating Results

IPPF: IIA Standard 2300 series - Performing the Engagement

IPPF: IIA Standard 2300 series - Performing the Engagement

IPPF: IIA Standard 2240 - Engagement Work Program

IPPF: IIA Standard 2240 - Engagement Work Program

IPPF: IIA Standard 2230 - Engagement Resource Allocation

IPPF: IIA Standard 2230 - Engagement Resource Allocation

IPPF: IIA Standard 2220 - Engagement Scope

IPPF: IIA Standard 2220 - Engagement Scope

IPPF: IIA Standard 2210 - Engagement Objectives

IPPF: IIA Standard 2210 - Engagement Objectives

IPPF: IIA Standard 2201 - Planning Considerations

IPPF: IIA Standard 2201 - Planning Considerations

IPPF: IIA Standard 2200 - Engagement Planning

IPPF: IIA Standard 2200 - Engagement Planning

IPPF: IIA Standard 2130 - Control

IPPF: IIA Standard 2130 - Control

IPPF: IIA Standard 2120 - Risk Management

IPPF: IIA Standard 2120 - Risk Management

IPPF: IIA Standard 2110 - Governance

IPPF: IIA Standard 2110 - Governance

IPPF: IIA Standard 2100 Nature of Work

IPPF: IIA Standard 2100 Nature of Work

IPPF: IIA Standard 2070 External Service Provider and Organizational Responsibility

IPPF: IIA Standard 2070 External Service Provider and Organizational Responsibility

IPPF: IIA Standard 2060 - Reporting to Senior Management

IPPF: IIA Standard 2060 - Reporting to Senior Management

IPPF: IIA Standard 2050 - Coordination and Reliance

IPPF: IIA Standard 2050 - Coordination and Reliance

IPPF: IIA Standard 2040 - Policies & Procedures

IPPF: IIA Standard 2040 - Policies & Procedures

IPPF: IIA Standard 2030 - Resource Management

IPPF: IIA Standard 2030 - Resource Management

IPPF : IIA Standard 2020 - Communication & Approval

IPPF : IIA Standard 2020 - Communication & Approval

IPPF : IIA Standard 2010 - Planning

IPPF : IIA Standard 2010 - Planning

IPPF: IIA Standard 2000 - Managing the Internal Audit Activity

IPPF: IIA Standard 2000 - Managing the Internal Audit Activity

IPPF: Attribute & Performance Standards - An Overview

IPPF: Attribute & Performance Standards - An Overview

IPPF: IIA Standard 1230 - CPD

IPPF: IIA Standard 1230 - CPD

IPPF: IIA Standard 1220 - Due Professional Care

IPPF: IIA Standard 1220 - Due Professional Care

IPPF: IIA Standard 1210 - Proficiency

IPPF: IIA Standard 1210 - Proficiency

External Audit vs Internal Audit

External Audit vs Internal Audit

IPPF - IIA Standard 1130 - Impairment to Independence or Objectivity

IPPF - IIA Standard 1130 - Impairment to Independence or Objectivity

IIA Standard 1120 - Individual Objectivity

IIA Standard 1120 - Individual Objectivity

IIA Standard 1112 - CAE Roles beyond Internal Auditing

IIA Standard 1112 - CAE Roles beyond Internal Auditing

KRAs in Renewable Energy

KRAs in Renewable Energy

IIA Standard 1111 - Direct Interaction with the Board

IIA Standard 1111 - Direct Interaction with the Board

IIA Standard 1110 & 1110.A1

IIA Standard 1110 & 1110.A1

IIA Standard 1100 - Independence & Objectivity

IIA Standard 1100 - Independence & Objectivity

QAIP - Standard 1300 - Part 2

QAIP - Standard 1300 - Part 2

QAIP - Standard 1300 - Part 1

QAIP - Standard 1300 - Part 1

KRAs - Education Sector

KRAs - Education Sector

IPPF - IIA Standards 1000 & 1010

IPPF - IIA Standards 1000 & 1010

IPPF

IPPF

Ponzi Scheme

Ponzi Scheme

The IIA's Three Lines Model

The IIA's Three Lines Model

Why it is called the 3 lines Model

Why it is called the 3 lines Model

Auditor's Independence as per SOX

Auditor's Independence as per SOX

Introduction to COSO framework

Introduction to COSO framework

Emerging Growth Company

Emerging Growth Company

Audit Report as defined by SOX

Audit Report as defined by SOX

Public Accounting Firm & Registered Public Accounting Firm

Public Accounting Firm & Registered Public Accounting Firm

Internal Control - COSO Definition

Internal Control - COSO Definition

Accelerated Filer - SOX

Accelerated Filer - SOX

Introduction to SOX

Introduction to SOX

Change in the Reserves Requirement of Central bank UAE

Change in the Reserves Requirement of Central bank UAE

Smaller Reporting Company

Smaller Reporting Company

Issuer

Issuer

Section 13a Securities Exchange Act 1934

Section 13a Securities Exchange Act 1934

Ponzi Scheme

Ponzi Scheme