04 Feb David McNamee Classics

Year of Publication: 2010
Member Price: RM 2295
Non Member Price: RM 2755

This product consists of all 6 of David McNamee’s popular CD-ROM titles: – approximately 800 PowerPoint slides, 1000 pages of workbook, and 150 pages of documents.

  • Internal Auditing: Basics and Best Practices
  • Risk Management and Risk Assessment
  • Achieving Auditor Excellence
  • Auditing Purchasing and Contracts
  • Auditing Fraud
  • Control Self-Assessment

 

“Internal Auditing: Basics and Best Practices” – initial training of junior level auditor or refresher training any auditor – a field-tested, structured, and interesting approach with 85 PowerPoint slides and 87-page workbook.

“Risk Management and Risk Assessment” – Risk Management, Fraud, CSA – 80 PowerPoint slides, 120-pages of workbook, and 40 pages of documents – bonus 125 page “Simple Samples for Auditors” workbook – a course in itself.

“Achieving Auditor Excellence” – Audit Skills to Succeed, New Economy, and Audit Metrics – over 300 PowerPoint slides and 80 pages of documents.

“Auditing Purchasing and Contracts” – Tips and techniques for Audit Planning, Purchasing Department Audits, Performance, and Benchmarking – 30 PowerPoint slides and over 450 pages of workbook.

“Auditing Fraud” – increase the level of awareness of an organisation to the presence of actual and potential Fraud including financial losses – over 300 PowerPoint slides and 45 pages of documents.

“Control Self-Assessment” – Control Frameworks, CSA Agenda, CSA Tools, Myers-Briggs Type Indicator (MTBI) Test – over 350 pages of workbooks.