Governance and Compliance Audit Pdf study notes

Number of Pages: 208 Pages
File size: 5 MB
Suitable for: KASNEB CS, KNEC Diploma, secretarial courses, public relations, Business Courses
Summary of Topics covered:
Chapter 1: Basic concepts and elements in auditing
Chapter 2: Governance and compliance risks
Chapter 3: Introduction to governance and compliance audit
Chapter 4: Legal, regulatory and professional and ethical considerations
Chapter 5: Engagement and appointment
Chapter 6: Planning for a governance and compliance audit
Chapter 7: Documentation and Communication
Chapter 8: Conduct of governance and compliance audit
Chapter 9: Gathering audit evidence
Chapter 10: Reporting governance and compliance audit
Chapter 11: Implementing audit recommendations
Chapter 12: Post governance and compliance audit
Chapter 13: Peer review mechanism
Chapter 14: Governance Awards in practice