Reviewing Risks, Controls and Tests in a Work Programme
Internal Audit MK

Reviewing Risks, Controls and Tests in a Work Programme

 approve items, Auditor Updates, examine items, items, Raise Review Points, Review Attachments, Review Items

In this course, you will learn how to identify items requiring review, examine their details, and decide whether to approve them or raise review points for further action.

​ 4 - 5 mins ​

Learning objectives:

ü Identify items requiring review in a Work Programme

ü Review item details and attachments thoroughly

ü Approve items or raise review points for auditor updates

There is no description for this course

Modules

    • Follow and learn
    • Test your knowledge