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Professional Educator добавлена новая статья Другое
2025-07-18 17:34:37 -

Everything about training is audit: really building an internal audit function
These tools prepare the internal auditors to shape their internal audits: Audit Training keeps very central development of internal auditors around emerging scenarios. The more technological advancements, and more complex risks faced by organizations, internal auditors should move beyond checklists into future strategic partners. The direction that defines an internal audit will be the ability...

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TheKnowledge Book добавлена новая статья Другое
2025-07-15 16:55:36 -

Audit Principles for Accounts Receivable and Associated Fraud Risks
Accounts receivable (AR) is a critical component of an organization's financial well-being. It represents amounts due from customers and usually represents one of the largest items on a firm's balance sheet. Yet, due to its magnitude, complexity, and reliance on internal activities, AR is also one of the most exposed areas to mistake, misstatement, and fraud. "Audit Training for Accounts...

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Biyofap Liv добавлена новая статья Другое
2025-06-30 11:44:18 -

ISO 27001 Internal Auditor Training In Indonesia
What is ISO 27001 Internal Auditor Training? ISO 27001 Internal Auditor Training is a training program that teaches individuals how to perform internal audits of an organization’s information security management system (ISMS) in accordance with the ISO 27001 standard. The training covers the requirements of the ISO 27001 standard and provides participants with the skills and knowledge...

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TheKnowledge Book добавлена новая статья Другое
2025-07-14 18:15:50 -

IT Audit Bytes – Third-Party IT Risk Management (TPRM)
As organizations increasingly outsource services and rely on third-party vendors for critical IT functions, the need to assess and manage external risk has never been more pressing. “IT Audit Bytes – Third-Party IT Risk Management (TPRM)” is a focused, practical micro-course designed to equip audit professionals with the tools and techniques needed to evaluate...

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TheKnowledge Book добавлена новая статья Другое
2025-07-14 19:32:12 -

Premium Special Audit Considerations – Mastering Complex Audit Requirements: Group Audits, Compliance, and Specialist Collaboration
In the ever-evolving landscape of audit and assurance, some engagements come with layers of complexity that demand advanced understanding and precision. “Premium Special Audit Considerations” is a high-impact course tailored for professionals who need to navigate intricate audit scenarios, including group audits, compliance audits, and reliance on the work of specialists or...

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