Module 4: Internal Audit - The Fieldwork Phase
Courses will include The Roadmap to the Great Engagement - Fieldwork Phase, Case Study II, and Case Study III.
Bundle Includes
Here are all the courses that are included in your bundle or you can buy each section separately.
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The Roadmap to the Great Engagement - Fieldwork Phase
CourseUncover strategies for data collection, testing, evidence gathering, and insights generation. Learn to execute internal audits effectively, ensuring accuracy, thoroughness, and actionable findings that drive organizational improvements.
$65.99
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Entry Presentation
CourseLearn how to set the stage with clear objectives, scope, and expectations. Discover effective strategies to engage stakeholders, communicate your approach, and ensure a successful fieldwork phase that drives comprehensive insights
$65.99
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Exit Presentation
CourseDiscover the pivotal Entry Presentation in commencing internal audit fieldwork. Learn to set objectives, scope, and engage stakeholders. Uncover strategies for effective communication, ensuring a fruitful fieldwork phase yielding insightful results.
$65.99
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Case Study II - Warehouse Operations Audit - Fieldwork Phase
CourseDelve into Case Study II: Warehouse Operations Audit's Fieldwork Phase. Explore hands-on insights into data collection, testing, and evidence gathering. Learn to assess processes, identify inefficiencies, and ensure operational excellence.
$65.99
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Case Study II - Human Resources Audit - Fieldwork Phase
CourseDive into practical insights on data collection, testing, and evidence gathering. Learn to assess HR processes, compliance, and employee management, ensuring optimized operations and fostering a productive workforce.
$65.99
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Case Study II - Information Security Audit - Fieldwork Phase
CourseUncover hands-on insights into data collection, testing, and evidence gathering. Learn to fortify security frameworks, assess vulnerabilities, and strengthen data protection, ensuring robust information security in your organization.
$65.99