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HR and Business Course
A/c and Risk Management
WSU Course
1st Semester
2nd Semester
Major in Accounts & Finance
Major in Marketing & Market Research
Major in HR and Leadership
Life Skills
Contact Us
Register
HR and Business Course
A/c and Risk Management
WSU Course
1st Semester
2nd Semester
Major in Accounts & Finance
Major in Marketing & Market Research
Major in HR and Leadership
Life Skills
Contact Us
Register
Curriculum
8 Sections
38 Lessons
10 Weeks
Expand all sections
Collapse all sections
Module I
4
1.1
Class-1
1.2
Class-2
1.3
Class-3
1.4
Class-4
Module II
5
2.1
Part I: Audit Assurance
2.2
Part II: What is Audit?
2.3
Part III: Traditional vs Modern Audit
2.4
Part IV: Planning Process of Internal Audit
2.5
Part V: Audit Analytics
Module III Class-1
4
3.1
Introduction
3.2
Internal Audit Process
3.3
Internal Audit Plan
3.4
Internal Auditor
Module III Class-2
5
4.1
Risk Based Internal Audit
4.2
Audit Workflow Process
4.3
Planning Memorandum
4.4
Understanding The Entity
4.5
Hands on Exercise (Excel Sheet)
Module III Class-3
5
5.1
Understanding The Entity
5.2
Control Environment
5.3
Entity Level Control
5.4
Implementation of IC
5.5
ELC and Risk
Module III Class-4
6
6.1
Inherent Risk
6.2
Home Work/ Assignment
6.3
Control Risk
6.4
Audit Risk Documentation
6.5
Detailed Risk Checklist
6.6
Specific Risk Action Plan
Module III Class-5
8
7.1
Testing
7.2
Control Evaluation
7.3
Sample
7.4
Monetary Sample Unit (MSU)
7.5
Test of Detail (TOD)
7.6
Audit Report
7.7
3R Approach and 5C’s of Writing
7.8
10 Things not to say
Module IV
1
8.1
Last Class (Internal Audit Standard)
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