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التعرف على العينات والأساليب المختلفة لأخذ العينة التعرف على الأدلة وخصائصها ودورها في عملية المراجعة الداخلية التعرف على ماهية السبب الجذري واستخداماته في عملية المراجعة الداخلية.
Analysis and evaluation of samples) self-learning)
Banking
Trading and Investment
Not Exist
Digital Training
Introduction
Objectives
Definition of Sampling
Sampling Methods
Statistical and Non-Statistical Samples
Different Sampling Techniques:
Sampling Risks
Factors for Reducing Sampling Risks
Activity
Summary
Assessment
Introduction
Objectives
Definition of Evidence
Types of Evidence
Characteristics of Evidence
Concept of Working Papers
Key Elements of Engagement Working Papers
Activity
Summary
Assessment
Introduction
Objectives
Concept of Root Cause
Characteristics of a Sound and Logical Root Cause
Benefits of Root Cause Analysis
Challenges of Using Root Cause Analysis
Most Commonly Used Root Cause Analysis Methods
Recommendations
Activity
Summary
Assessment
U One: Sampling
11
0
U Two: Evidence in the Context of the Internal Audit Engagement
10
0
U Three: Root Cause
11
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