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Internal Audit - Part 1, 2 and 3 > Financial, Environmental & Consulting Engagements (Part 2, Unit 3) > Flashcards

Financial, Environmental & Consulting Engagements (Part 2, Unit 3) Flashcards

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Internal Audit - Part 1, 2 and 3 (8 decks)

COSO Internal Control Framework - 17 principles

Control Frameworks

COSO Objectives

Control application (unit 6)

Fraud (Part 1 Unit 7)

Assurance and Compliance engagements (Part 2, Unit 2)

Financial, Environmental & Consulting Engagements (Part 2, Unit 3)

Internal Audit Plan (Part 2, Unit 4)

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