zhongziso种子搜
首页
功能
磁力转BT
BT转磁力
使用教程
免责声明
关于
zhongziso
搜索
[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit
magnet:?xt=urn:btih:9475ee2c2c9a0189d5f8d5e460d8b2ba7a9c1c22&dn=[ FreeCourseWeb.com ] Udemy - How To Ace An Audit - Internal Audit
磁力链接详情
Hash值:
9475ee2c2c9a0189d5f8d5e460d8b2ba7a9c1c22
点击数:
71
文件大小:
228.87 MB
文件数量:
42
创建日期:
2024-10-22 19:08
最后访问:
2024-12-25 04:40
访问标签:
FreeCourseWeb
com
Udemy
-
How
To
Ace
An
Audit
-
Internal
Audit
文件列表详情
~Get Your Files Here !/1 - Overview of How To Ace An Audit/1 - The Course Content.mp4 5.75 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/2 - A note about IIA Examination CIA.mp4 952.41 KB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/3 - What Is ACE.mp4 1.77 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/4 - How To Allocate Resources.mp4 4.47 MB
~Get Your Files Here !/1 - Overview of How To Ace An Audit/5 - What Is Risk and Control.mp4 8.3 MB
~Get Your Files Here !/2 - How To Conduct Interviews/10 - Opening.mp4 3.22 MB
~Get Your Files Here !/2 - How To Conduct Interviews/11 - Conducting.mp4 34.07 MB
~Get Your Files Here !/2 - How To Conduct Interviews/12 - Listening Actively.mp4 3.94 MB
~Get Your Files Here !/2 - How To Conduct Interviews/13 - Closing.mp4 2.26 MB
~Get Your Files Here !/2 - How To Conduct Interviews/14 - Recording.mp4 772.43 KB
~Get Your Files Here !/2 - How To Conduct Interviews/6 - Introduction To Interviews.mp4 1.98 MB
~Get Your Files Here !/2 - How To Conduct Interviews/7 - Scheduling.mp4 2.91 MB
~Get Your Files Here !/2 - How To Conduct Interviews/8 - Prepreation.mp4 2.22 MB
~Get Your Files Here !/2 - How To Conduct Interviews/9 - Establishing Objectives.mp4 2.27 MB
~Get Your Files Here !/3 - How To Define Audit Scope/15 - What To Consider In The Audit Scope.mp4 5.71 MB
~Get Your Files Here !/3 - How To Define Audit Scope/16 - Key Risk Business Organization.mp4 2.23 MB
~Get Your Files Here !/3 - How To Define Audit Scope/17 - Key Risk Transaction Processing.mp4 3.6 MB
~Get Your Files Here !/3 - How To Define Audit Scope/18 - Key Risk Logical Access.mp4 4.64 MB
~Get Your Files Here !/3 - How To Define Audit Scope/19 - Key Risk System Recoverability.mp4 3.34 MB
~Get Your Files Here !/3 - How To Define Audit Scope/20 - Key Risk Data Integrity.mp4 3.08 MB
~Get Your Files Here !/3 - How To Define Audit Scope/21 - Risk Identification and Priortization.mp4 9.39 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/22 - Risk Identification Gudelines.mp4 6.16 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/23 - Risk and Internal Audit.mp4 2.02 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/24 - How To Identify Risks For Terms of Reference.mp4 3.12 MB
~Get Your Files Here !/4 - How To Identify Risks For Terms of Reference/25 - Terms of Reference.mp4 3.58 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/26 - How To Conduct PreTesting.mp4 9.82 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/27 - What Are Control Types.mp4 15.56 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/28 - Control Classification Attributes.mp4 3.22 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/29 - How To Evaluate Actual Controls.mp4 5.56 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/30 - How To Identify Actual Controls.mp4 5.92 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/31 - Logistics For The Testing Stage.mp4 2.53 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/32 - How To Perform Testing And Record Results.mp4 6.84 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/33 - Post Test Control Evalaution.mp4 8.67 MB
~Get Your Files Here !/5 - How To Conduct Audit Tests/34 - Hints and Tips.mp4 7.92 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/35 - Why Control Systems Fail.mp4 6.46 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/36 - Cost Benefits and Controls.mp4 5.37 MB
~Get Your Files Here !/6 - How To Understand Internal Controls/37 - How To Analyze Test Results.mp4 3.75 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/38 - How To Draft An Actions Plan.mp4 5.39 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/39 - Audit Reporting.mp4 9.66 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/40 - Exit Meeting.mp4 1.61 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/41 - Post Audit Reviews.mp4 3.28 MB
~Get Your Files Here !/7 - How To Communicate Audit Results and Wrapup/42 - Feedback Survey and Conclusion.mp4 5.6 MB
其他位置