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Certified Internal Auditor (CIA) > 5. Controls > Flashcards

5. Controls Flashcards

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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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