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CIA
> 11. The Internal Audit Plan > Flashcards
11. The Internal Audit Plan Flashcards
Study These Flashcards
CIA
(12 decks)
1. Foundations of Internal Auditing
2. Independence, objectivity, Proficiency, Care, and Quality
3. Governance
4. Risk Management
5. Controls
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
