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Item List
Apply the principles and rules associated with relevant codes of ethics List of Experiences included in this module
3
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Capture and document results and evidence (At least four engagements) (WM)
10
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Prepare an Internal Audit engagement work programme (WM)
23
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Apply due professional care (WM)
5
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Draft engagement findings (WM)
35
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Conduct field work and testing (WM)
135
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Map/flow chart operational systems and processes (WM)
15
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Conduct operational risk and control assessment for processes under review (WM)
30
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Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement
8
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Apply the principles and rules associated with relevant codes of ethics
3
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Capture and document results and evidence
9
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Prepare an Internal Audit engagement work programme
8
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Apply due professional care
10
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Draft engagement findings
9
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Conduct field work and testing
18
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Map/flow chart operational systems and processes
9
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Conduct operational risk and control assessment for processes under review
9
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Identify the context within which organisations function, the various external and internal influences and organisational processes and systems
9
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Fundamental of Finance and Accounting
21
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Fundamentals of Fraud
11
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Fundamentals of Internal Auditing
30
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Organisational Governance, Risk and Control
13
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Organisational Fundamentals
13
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