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LO-1
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Will be able to define basic concepts about internal control and internal audit |
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LO-2
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Will be able to explain legal regulations related to internal auditing and internal control. |
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LO-3
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Will be able to explain regarding audit tests, audit plan, and working papers. |
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LO-4
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Will be able to discuss about risk, materiality, and evidence |
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LO-5
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Will be able to explain sampling in audit, audit evidence, and technics of gathering evidence |
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LO-6
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Will be able to compare assurance and consulting engagements |
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LO-7
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Will be able to discuss the subject of risk management and governance |