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Business / Internal audit / Institute of Internal Auditors / Audit / Engagement letter / Internal control / Enterprise risk management / External auditor / Continuous auditing / Auditing / Accountancy / Risk


Document Date: 2013-09-20 12:27:59

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Learning Objectives Levels / /

IndustryTerm

technological tools / internal audit / correct solution / audit software / internal auditing / online knowledge bases / required accounting standards / management audit / internal control systems / tax compliance software / appropriate business technology tools / /

Organization

Committee of Sponsoring Organizations / /

Position

auditor / internal auditor / /

Technology

process Control / /

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