Internal Auditing
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Course sections
Section 1
Getting the Assignment
Section 2
Audit Process Inputs
Section 3
Preparing for the Audit
Section 4
Identifying Requirements and Planning
Section 5
Desk Audit and Audit Strategies
Section 6
Beginning the Audit
Section 7
Data Collection
Section 8
Techniques to Improve Effectiveness and Address Vague Requirements
Section 9
Analyzing the Results
Section 10
Reporting
Section 11
Audit Follow-up
Section 12
Corrective Action
Section 13
and Closure
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