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Level 3 Diploma in Compliance Management

Oxford Learning College

Course Description

The important and fundamental elements of an internal audit: scope normative references principles audit programme (responsibilities, records) audit realization (objectives, evidence, conclusions) auditor competences (knowledge, training) The menu: Presentation MCQ (multiple choice questionnaire) Beginning (10 questions) 1 Scope 2 Normative references 3 Definitions 4 Principles 4.1 Management principles 4.2 Audit principles MCQ Internal audit (4 questions) 5 Audit programme 5.1 General 5.2 Objectives 5.3 Responsibilities 5.4 Implementation 5.5 Records 5.6 Audit programme review MCQ Audit programme (7 questions) 6a Audit preparation 6.1 General 6.2 Initiating 6.2.1 Objectives, scope and criteria 6.2.2 Situations and feasibility 6.2.3 First contact 6.3 Document review 6.4 Preparing the audit MCQ Audit preparation (7 questions) 6b Audit realization 6.5 Audit realization 6.5.1 Opening 6.5.2 Audit evidence 6.5.3 Audit conclusions 6.6 Audit report MCQ Audit realization (5 questions) 7 Auditor competences 7.1 General 7.2 Personnal attributes 7.3 Knowledge and skill 7.4 Training 7.5 Auditor evaluation MCQ Auditor competences (4 questions) MCQ End (20 questions)

The important and fundamental elements of an internal audit: scope normative references principles audit programme (responsibilities, records) audit realization (objectives, evidence, conclusions) auditor competences (knowledge, training) The menu: Presentation MCQ (multiple choice questionnaire) Beginning (10 questions) 1 Scope 2 Normative references 3 Definitions 4 Principles 4.1 Management...

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