Course Curriculum

    1. Audit Leadership - The Roadmap to a Great Engagement: Planning Phase

    2. Learning Objectives

    3. Assurance vs Consultative Services

    4. Internal Audit Services

    5. The Engagement Process

    6. Research

    7. Risk Control Matrix (RCM) : Source Document and COSO

    8. Risk Control Matrix (RCM) : Process & Sub Process, Risk, Control Objectives, Test Procedures, Population, and Test Results

    9. Quiz #1

    10. Sample Risk Control Matrix (RCM)

    11. Quiz #2

    12. Document Request List (DRL)

    13. Sample Document Request List

    14. Announcement Memo

    15. Sample Announcement Memo For Audit Project

    16. Sample Announcement Memo For Consultative Project

    17. Quiz #3

    18. Summary

    19. Course Evaluation - Thank you for participating in the program.

About this course

  • $65.99
  • 19 lessons
  • 0 hours of video content