EDUTRAY

  • C01 -
    Introduction
  • C02 -
    Internal Audit
  • C03 -
    Role and Qualities of Internal Audit Function
  • C04 -
    Limitations of Internal Audit
  • C05 -
    Internal Audit Assignments
  • C06 -
    Internal Audit Reporting
  • C07 -
    Difference between Internal and External Audit_1
  • C08 -
    Key Area 01 Mind Map_1
  • C09 -
    Internal Control_1
  • C10 -
    Components of Internal Control
  • C11 -
    Documenting clients system
  • C12 -
    Testing the system
  • C13 -
    Sales System
  • C14 -
    Purchases System
  • C15 -
    Payroll system
  • C16 -
    Non current assets
  • C17 -
    Inventory system
  • C18 -
    Cash System
  • C19 -
    Communicating Control Deficiencies
  • C20 -
    Exam Focus - Internal Controls
  • C21 -
    Mind Map - Key Arae 02
  • C22 -
    Exam Focus - Key Areas
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