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Số bài học

57

Học trên mọi thiết bị

Giới thiệu khóa học

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Nội dung khóa học

+  Chương 1
57 Bài giảng
00:00
 P2 - SU1 - Sub Unit 1 - Introduction to Internal Auditing
 P2 - SU1 - Sub Unit 2 - Internal Audit Administrative Activities
 P2 - SU1 - Sub Unit 3 - Stakeholder Relationships
 P2 - SU1 - Sub Unit 4 - Internal Audit Resource Requirements
 P2 - SU1 - Sub Unit 5 - Coordination
 P2 - SU2 - Sub Unit 1 - Assurance Engagement
 P2 - SU2 - Sub Unit 2 - Risk and Control Self-Assessment
 P2 - SU2 - Sub Unit 3 - Audit of Third Parties and Contract Auditing
 P2 - SU2 - Sub Unit 4 - Quality Audit
 P2 - SU2 - Sub Unit 5 - Security and Privacy Audits
 P2 - SU2 - Sub Unit 6 - Performance Audit
 P2 - SU2 - Sub Unit 7 - Operational Auditing
 P2 - SU2 - Sub Unit 8 - Financial and Compliance Engagements
 P2 - SU3 - Sub Unit 2 - Environmental Engagement
 P2 - SU3 - Sub Unit 3 - Consulting Engagement - Overview
 P2 - SU3 - Sub Unit 4 - Consulting Engagement - Internal Auditor
 P2 - SU3 - Sub Unit 5 - Consulting Engagement - Benchmark
 P2 - SU3 - Sub Unit 6 - Consulting Engagements - Other Types
 P2-SU4-Sub Unit 1: Risk-Based Audit Plan
 P2-SU4-Sub Unit 2: Risk Model
 P2-SU4-Sub Unit 3: Communication and Reporting to Senior Management and the Board
 P2-SU5-Sub Unit 1: ENGAGEMENT PLANNING AND RISK ASSESSMENT
 P2-SU5-Sub Unit 2: ENGAGEMENT OBJECTIVES, SCOPE, AND CRITERIA
 P2-SU5-Sub Unit 3: ENGAGEMENT STAFF AND RESOURCES
 P2-SU5-Sub Unit 4: ENGAGEMENT PROCEDURES
 P2-SU5-Sub Unit 5: ENGAGEMENT WORK PROGRAM
 P2 - SU6 - Sub Unit 1 - The four qualities of Information
 P2 - SU6 - Sub Unit 2 - Source and Nature of Information
 P2 - SU6 - Sub Unit 3 - Questionnaires
 P2 - SU6 - Sub Unit 4 - Interviewing
 P2 - SU6 - Sub Unit 5 - Other information - Gathering method
 P2 - SU7 - Sub Unit 1 - Statistical Concepts
 P2 - SU7 - Sub Unit 2 - Sampling Concept
 P2 - SU7 - Sub Unit 3 - Attribute Sampling
 P2 - SU7 - Sub Unit 4 - Variables Sampling
 P2 - SU7 - Sub Unit 5 - Statistical Quality Control
 Part 2 - Section I - Mock Test 50 questions
 Part 2 - Section I - Mock Test 75 questions
 Part 2 - Section I - Mock Test 90 questions
 P2 - SU8 - Sub Unit 1: COMPUTERIZED AUDIT TOOLS
 P2 - SU8 - Sub Unit 2: ANALYTICAL APPROACHES AND PROCESS MAPPING
 P2 - SU8 - Sub Unit 3: ANALYTICAL REVIEW TECHNIQUES
 P2 - SU8 - Sub Unit 4: WORKPAPERS - PURPOSE AND CHARACTERISTICS
 P2 - SU8 - Sub Unit 5 - WORKPAPERS - REVIEW, CONTROL, AND RETENTION
 P2 - SU8 - Sub Unit 6 - DRAWING CONCLUSIONS
 P2 - SU8 - Sub Unit 7 - SUPERVISION
 P2 - SU9 - SubUnit 1: COMMUNICATION WITH CLIENTS
 P2 - SU9 - SubUnit 2: OBSERVATIONS AND RECOMMENDATIONS
 P2 - SU9 - SubUnit 3: COMMUNICATING ENGAGEMENT RESULTS
 P2 - SU9 - SubUnit 4: COMMUNICATION QUALITIES AND OVERALL OPINIONS
 P2 - SU9 - SubUnit 5: EXIT CONFERENCE AND MANAGEMENT'S RESPONSE
 P2 - SU9 - SubUnit 6: APPROVE AND DISTRIBUTE REPORTS
 P2 - SU9 - SubUnit 7: MONITOR ENGAGEMENT OUTCOMES
 P2 - Section II, III, IV - Mock Test - 50 questions
 P2 - Section II, III, IV - Mock Test - 80 questions
 P2 - Section II, III, IV - Mock Test - 100 questions
 PART II - FINAL MOCK EXAM

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