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Teaching material | November 7, 2018

Group Exercise: Fraud Risk Assessment

Publication | November 7, 2018

Internal Audit Key Performance Indicators

Presentation | June 7, 2018

Quality Assurance and Improvement Program (QAIP)

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 6, 2018

Simulated Management Meeting: Developing Effective Communication Skills

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 6, 2018

Performance Audit Scenario

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 6, 2018

Role Play Exercise: Developing Effective Interview Skills

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 6, 2018

Compliance Audit Scenario

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 5, 2018

IT Audit

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 5, 2018

Enterprise Risk Management

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop

Presentation | June 5, 2018

Recap of the Integrated case Study and the „Orotavia” Quiz

English

Appears in:

Internal Audit Training of Trainers: Advanced Workshop