Admin
Forum Replies Created
-
Absolutely Free!!!
*Learn SAP -2021*
App Content
1. All Modules Quiz
2. Tutorials (Multi Languages)
3. All Modules Module_list Q/A
4. Movement Types
5. T-Code Modules Wise
& much More …
*Download App from here*
👇👇👇👇👇👇
https://play.google.com/store/apps/details?id=com.articulatesolution.sapmm
-
This will help you for sure
https://blueconsulting.co.in/icfr/icfr-consulting-services/
-
This reply was modified 3 years, 8 months ago by
Admin.
-
This reply was modified 3 years, 8 months ago by
-
Things you should keep in mind while preparing an Internal Audit Plan:
1. Hot spots/ Risk surveys done by some big advisory firms ( Easily available on Internet)
2. Previous audit plans, to understand ageing( Since when a function is not audited)
3. Check previous audit reports (Function with high risks should be frequently audited as compared to low risk functions)
4. Attrition rate ( More attrition = More risk)
5. Discuss with HODs for their inputs
6. Discuss with Risk team for Inputs (In some organisation risk and audit are part of same department)
7. Regulations ( Some of the regulatory audits are obviously part of your audit plan)
8. Top business carrier(Topline , bottom line , Mazor expenses)
9 Size of your team/budget … -
Internal Audit profile is better in terms of growth, learning, opportunities etc.
-
You can check CIA fees for India here : http://www.iiabombaychapter.com/certification-fees.html
-
Hi silky, Thanks for showing Interest, basic training will live soon on our website, will let you know once we launch it
-
You can visit here for details : https://www.iiaindia.co/membership
-
live now : https://www.udemy.com/course/internal-audit-basics-certification/?referralCode=24B957951E72E4AB815D
Use code : Audit50
