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CIA Part 1 -- Instructor Mr.Ahmed Saeed

Categories

Business

Sub Categories

Accounting

Session 1Introduction about CIA Certificate &Study Plan
Unit 1: FOUNDATIONS OF INTERNAL AUDITING
Session 2Unit 2: INDEPENDENCE, OBJECTIVITY,
PROFICIENCY, CARE, AND QUALITY
Session 3
Session 4Unit 3: Governance
Session 5Unit 4: Risk Management
Session 6
Session 7Unit 5: CONTROLS: TYPES AND FRAMEWORKS
Session 8
Session 9Unit 6: CONTROLS: APPLICATION
Unit 7: FRAUD RISKS AND CONTROLS
Session 10Revision

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