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Internal Process Auditing Part 1: Theory
Objectives

The 2-part Process Auditing course gives the student the theory of auditing. It covers the benefits, do's and don'ts, types of audits, audit process steps and related tasks and reporting.

In this first part, you´ll be provided with an overall view of the theory about conducting internal process audits, highlighting the key processes, controls, compliance records and aspects that are considered important for success.

Estimated Duration
1 hour
Director and professor: Desiree Carty