Certificate in Strategic Audit Planning & Execution
-- ViewingNowThe Certificate in Strategic Audit Planning & Execution is a comprehensive course designed to provide learners with the essential skills needed to excel in audit planning and execution. This program emphasizes the importance of a risk-based audit approach, equipping learners with the ability to identify and assess risks effectively.
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โข Unit 1: Introduction to Strategic Audit Planning
โข Unit 2: Understanding the Audit Process and Framework
โข Unit 3: Identifying Key Audit Risks and Controls
โข Unit 4: Developing a Strategic Audit Plan
โข Unit 5: Stakeholder Management and Communication in Audit Planning
โข Unit 6: Executing the Audit Plan
โข Unit 7: Data Analysis Techniques for Audit Execution
โข Unit 8: Documenting and Reporting Audit Findings
โข Unit 9: Audit Follow-up and Monitoring
โข Unit 10: Continuous Auditing and Improving Audit Processes
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