Tag: Internal Auditing

Finance & Accounting Courses
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Formação de Auditores Internos - Modulo II

Formação de Auditores Internos - Modulo II

Conceitos avançados e essenciais para o exercício da atividade de Auditoria Inte...

Compliance Courses
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Formação de Auditores Internos – Módulo I

Formação de Auditores Internos – Módulo I

Conceitos avançados e essenciais para o exercício da atividade de Auditoria Inte...

Compliance Courses
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Conceitos Básicos Sobre Controle Interno

Conceitos Básicos Sobre Controle Interno

Introdução ao Estudo Sobre Controles Internos

Compliance Courses
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Internal Audit: a Guide for Management

Internal Audit: a Guide for Management

Internal Audit, Risk Management, Compliance, Governance, Internal Controls, CIA,...

Accounting & Bookkeeping Courses
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Auditor Líder ISO 55001:2024 Sistema de Gestión de Activos

Auditor Líder ISO 55001:2024 Sistema de Gestión de Activos

De Principiante a Experto: Domina la Gestión de Activos con Ejemplos Reales e Im...

Finance & Accounting Courses
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How To Establish An Audit Universe and Risk-Based IA Plan

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

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

Accounting & Bookkeeping Courses
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Financial Audit - Accounting Procedures & Internal Controls

Financial Audit - Accounting Procedures & Internal Cont...

Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Interna...

Accounting & Bookkeeping Courses
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Audit Praktis 101 untuk Pemula

Audit Praktis 101 untuk Pemula

Audit Praktis 101 untuk Pemula

Compliance Courses
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Fundamentals of Audit - A Crash Course

Fundamentals of Audit - A Crash Course

Make strong foundation in Basics of Audit

Management Courses
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Curso de Auditor ISO9001:2015 - Conteúdo completo em 1h

Curso de Auditor ISO9001:2015 - Conteúdo completo em 1h

Curso de capacitação de auditores para conduzir auditorias e atuar como auditore...

Management Courses
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İç Kontrol Eğitimi

İç Kontrol Eğitimi

COSO (Committee of Sponsoring Organizations of Treadway Commission) disiplini

Network & Security Courses
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Auditoría de Sistemas de Información: Fundamentos Esenciales

Auditoría de Sistemas de Información: Fundamentos Esenc...

Curso de Auditoría Informática simplificada: Aprende sin Complicaciones de Forma...

Operations Courses
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Prevenção à Fraudes

Prevenção à Fraudes

Como Prevenir Fraudes em instituições Públicas e Privadas

Communications Courses
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Guides To The Presentation of Internal Audit Meeting

Guides To The Presentation of Internal Audit Meeting

Organise An Effective Internal Audit Meeting

Communications Courses
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Writing Highly Effective Internal Audit Report In < 60 Days

Writing Highly Effective Internal Audit Report In < ...

A Practical Guide To Communicate Effectively In The Internal Audit Report

Finance & Accounting Courses
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Sarbanes Oxley (SOX) Entity Level and Soft Controls

Sarbanes Oxley (SOX) Entity Level and Soft Controls

This course covers methods and alternatives to measuring and assessing ELCs and ...

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