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internal audit - part 1, 2 and 3

This class was created by Brainscape user Hui Ying Tang. Visit their profile to learn more about the creator.

By: Hui Ying Tang
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Decks in this class (8)

COSO Internal Control Framework - 17 principles
No deck description has yet been added by the author.
5  cards
Control Frameworks
No deck description has yet been added by the author.
3  cards
COSO Objectives
No deck description has yet been added by the author.
4  cards
Control application (unit 6)
No deck description has yet been added by the author.
1  cards
Fraud (Part 1 Unit 7)
No deck description has yet been added by the author.
5  cards
Assurance and Compliance engagements (Part 2, Unit 2)
No deck description has yet been added by the author.
4  cards
Financial, Environmental & Consulting Engagements (Part 2, Unit 3)
No deck description has yet been added by the author.
0  cards
Internal Audit Plan (Part 2, Unit 4)
No deck description has yet been added by the author.
10  cards

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internal audit - part 1, 2 and 3

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