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Internal Controls, Policies and Procedures - CLS-00010674
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General
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Day 1 - Sunday
Lesson Plan
Pre-Assessment Test
Session 1 - Introduction to internal audit
Exercise 1 - Internal Control COSO
Exercise 2 - Self Assessment COSO
Exercise 3 - Risk Assessment and Control Activities Worksheet
Case Study 1 - Cost Benefit Analysis
Day 2 - Monday
Session 2 - Accounting systems and internal control
Exercise 4 -Session Review
Case Study 2
Day 3 - Tuesday
Case Analysis
Post-Assessment Test
Final Assessment
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Internal Controls, Policies and Procedures - CLS-00010674
Teacher:
Mahmood Abdulla Kadhem Ahmed
Skill Level
:
Beginner