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Course Category / internal-audit
Internal Audit
FINANCIAL AUDIT FOR INTERNAL AUDITORS
PRIVATE
admin
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USING CONTROL SELF-ASSESSMENT (CSA) FOR EFFECTIVE RISK GOVERNANCE & INTERNAL CONTROL PROCESSES
PRIVATE
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SMARTER CONTINUOUS MONITORING
PRIVATE
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SIX SIGMA METHODOLOGY FOR INTERNAL AUDIT
PRIVATE
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SETTING WHISTLE BLOWING AND INVESTIGATION FRAMEWORK
PRIVATE
admin
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SAFEGUARD YOUR ORGANIZATION WITH A PROACTIVE FRAUD RISK MANAGEMENT PROGRAM
PRIVATE
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ROOT CAUSE ANALYSIS DONE RIGHT
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RISK BASED AUDITING A VALUE ADDED PROPOSTION
PRIVATE
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