Syllabus A6
Scope Of The Internal Audit 5 / 5
a) Discuss the scope of internal audit and the limitations of the internal audit function.
b) Explain outsourcing and the associated advantages and disadvantages of outsourcing the internal audit function.
c) Discuss the nature and purpose of internal audit assignments including value for money, IT, financial, regulatory compliance, fraud investigations and customer experience.
d) Discuss the nature and purpose of operational internal audit assignments.
e) Describe the format and content of audit review reports and make appropriate recommendations to management and those charged with governance.
Internal Audit - General
4:42
Work of Internal Audit
2:39
Past Exam Question
1:30
Past Exam Question
4:14
Past Exam Question
4:50
Internal Audit - Reports
2:36
Past Exam Question
2:11
Past Exam Question
0:23
Scope And Limitations Of Internal Audit
Outsourcing Internal Audit
3:34
Past Exam Question
5:36
Past Exam Question
3:18
Past Exam Question
0:43
Outsourcing Internal Audit
Value For Money
Operational Assignments
Syllabus A6CBE Questions
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Syllabus A6Paper Exam Questions
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