Foren in 'Managing the Internal Audit Function' | ||||
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Plan Strategically understanding governance, risk management, and control processes; internal audit strategy; methodologies; internal audit plan; coordination and reliance
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Manage Resources financial resource management; human resource management; technological resources
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Communicate Effectively building relationships and communicating with stakeholders; effective communication; communicating results; errors and omissions; communicating the acceptance of risks
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Enhance Quality internal quality assessment; performance measurement; oversee and improve engagement performance
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Managing the Internal Audit Function
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