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Certified Internal Auditor (CIA) > 11. The Internal Audit Plan > Flashcards

11. The Internal Audit Plan Flashcards

Study These Flashcards

Study These Flashcards

Certified Internal Auditor (CIA) (12 decks)

1. Foundations of Internal Auditing

2. Independence, objectivity, Proficiency, Care, and Quality

4. Risk Management

6. Controls: Application

7. Fraud Risks and Controls

8. Internal Audit Operations

9. Assurance and Compliance Engagements

10. Financial, Environmental, and Consulting Engagements

11. The Internal Audit Plan

12. Engagement Planning

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