PAS334 Able to apply the internal audit process (procedural and practical aspects): INTERNAL AUDITING GROUP Assignment, UM, Malaysia
University of Malaysia (UM)|
PAS334 – INTERNAL AUDITING|
PAS334 – INTERNAL AUDITING
RUBRICS FOR GROUP PROJECT
CHAPTER: CONTEMPORARY ISSUES IN INTERNAL AUDITING
CLO 2: Able to apply the internal audit process (procedural and practical aspects) during an audit engagement (Engagement Process) in accordance with the relevant standards and demonstrate a good understanding on the importance of technology in the internal audit work.
CLO 3 Able to explain the nature and the role of internal audit in relation to risk management, internal control identification & evaluation, and governance.
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