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CS-Governance and Compliance Audit
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Contents
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1 -
BASIC CONCEPTS AND ELEMENTS IN AUDITING
2 -
GOVERNANCE AND COMPLIANCE RISKS
3 -
INTRODUCTION TO GOVERNANCE AND COMPLIANCE AUDIT
4 -
LEGAL, REGULATORY AND PROFESSIONAL AND ETHICAL CONSIDERATIONS
5 -
ENGAGEMENT AND APPOINTMENT
6 -
PLANNING FOR A GOVERNANCE AND COMPLIANCE AUDIT
7 -
DOCUMENTATION AND COMMUNICATION
8 -
CONDUCT OF GOVERNANCE AND COMPLIANCE AUDIT
9 -
GATHERING AUDIT EVIDENCE
10 -
REPORTING GOVERNANCE AND COMPLIANCE AUDIT
11 -
IMPLEMENTING AUDIT RECOMMENDATIONS
12 -
POST GOVERNANCE AND COMPLIANCE AUDIT
13 -
PEER REVIEW MECHANISM
14 -
GOVERNANCE AWARDS IN PRACTICE
Overview
Class Illustrations
Subject Syllabus
Practise Questions
Past Papers
Comments
Comment
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