NeftalyApp COURSES Partner INVEST Corporate CHARITY DIVISIONS
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Design and present an audit plan.
Design an audit program and drafted in terms of current practice and the required tests are correctly performed.
Document the audit evidence validly.
Identify risks, weaknesses and improvements in both manual and computer systems.
Apply statistical sampling correctly in the selecting process.
Use audit software applications correctly to achieve set objectives.
Advice to management on systems, risks, etc. is presented.
An audit report following professional standards is correctly drafted.
Integrated Assessment:
Simulations.
Written examinations.
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