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Risk Management
P3 syllabus
Risk Management
5
/
9
Audit Planning - Preliminary Survey
2:57
Quiz
Audit Plan
0:45
Quiz
Head of Internal Audit
0:37
Testing a System
2:34
Walk-Through Test
1:01
Quiz
Quiz
Sampling Plan
3:35
Ratio Analysis - For Internal Audit
1:31
Ratio Analysis - Limitations
1:37
Quiz
Types of Benchmarking
1:23
Internal Audit - Evidence Gathering
1:38
Documenting the System
2:16
Past Exam Question
4:56
Past Exam Question
0:24
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Audit Risk
Internal Controls
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Fraud
Internal Controls
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