Internal Audit MK

Creating Recommendations in a Work Programme

In this course, you will learn how to create and manage recommendations for risks, controls, and tests, ensuring all necessary details and updates are captured effectively.

​ 5 - 10 mins ​

Learning objectives:

ü Open the details window to raise recommendations

ü Create and manage recommendations, including mandatory fields

ü Update recommendation statuses, add attachments, and communicate using update notes


There is no description for this course

Modules

    • Follow and learn
    • Try it yourself
    • Test your knowledge