Info Hash:A62B43A9B44D61588B515D27DC5C44CEC8E4E854
收录时间2026-01-04 01:45:30
更新时间2026-01-04 01:45:30
文件列表 (26)
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181 B
~Get Your Files Here !/1 - Introduction to Internal Auditing/1 - The Role and Importance of Internal Auditors.mp4
22.45 MB
~Get Your Files Here !/1 - Introduction to Internal Auditing/2 - The CIA Certification What You Need to Know.mp4
21.38 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/3 - IPPF Overview.mp4
25.85 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/4 - Attribute Standards Purpose Framework Quality Assurance Improvement Program.mp4
34.54 MB
~Get Your Files Here !/2 - The International Professional Practices Framework IPPF/5 - Performance Standards Managing the Internal Audit Activity.mp4
44.38 MB
~Get Your Files Here !/3 - Risk Management and Control/6 - Understanding Risk and Its Impact.mp4
40.41 MB
~Get Your Files Here !/3 - Risk Management and Control/7 - Risk Assessment and Control.mp4
34.15 MB
~Get Your Files Here !/3 - Risk Management and Control/8 - Control SelfAssessment CSA.mp4
41.15 MB
~Get Your Files Here !/3 - Risk Management and Control/9 - Control Activities and Their Significance.mp4
16.39 MB
~Get Your Files Here !/4 - Conducting Internal Audits/10 - Planning and Supervision of Internal Audits.mp4
43 MB
~Get Your Files Here !/4 - Conducting Internal Audits/11 - Evidence and Documentation.mp4
31.71 MB
~Get Your Files Here !/4 - Conducting Internal Audits/12 - Fieldwork and Testing.mp4
41.67 MB
~Get Your Files Here !/4 - Conducting Internal Audits/13 - Communicating Results and Reporting.mp4
43.93 MB
~Get Your Files Here !/5 - Governance and Business Ethics/14 - Corporate Governance.mp4
61.13 MB
~Get Your Files Here !/5 - Governance and Business Ethics/15 - Ethics and Professional Conduct.mp4
17.47 MB
~Get Your Files Here !/5 - Governance and Business Ethics/16 - Fraud Risks and Controls.mp4
24.85 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/17 - Data Analytics in Internal Auditing.mp4
59.63 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/18 - Using Technology in Internal Audits.mp4
42.78 MB
~Get Your Files Here !/6 - Audit Tools and Techniques/19 - Audit Sampling Techniques.mp4
41.18 MB
~Get Your Files Here !/7 - The Internal Audit Process/20 - Continuous Auditing and Continuous Monitoring.mp4
46.59 MB
~Get Your Files Here !/7 - The Internal Audit Process/21 - PostAudit Responsibilities.mp4
43.25 MB
~Get Your Files Here !/7 - The Internal Audit Process/22 - Stakeholder Engagement and Communication.mp4
37.67 MB
~Get Your Files Here !/8 - Exam Preparation and TestTaking Strategies/23 - Preparing for the CIA Exam.mp4
55.81 MB
~Get Your Files Here !/9 - Career and Professional Development/24 - Advancing Your Career as a Certified InternalAuditor.mp4