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Concept

Internal audit

Related lectures (31)

Internal Audit Overview: Preparing for Compliance and Governance

Outlines the internal audit process at EPFL, focusing on compliance, governance, and preparation for upcoming audits.

Internal Audit Function: ETH-Board Overview

Introduces the internal audit function of the ETH-Board, emphasizing its mission and scope.

Corporate Strategy: Resources, Capabilities, and Competitive Advantage

Delves into resources, capabilities, and core competencies' role in competitive advantage, using real-world examples and interactive exercises.

Internal Programs in Devices MOOC: The Thymio robot as a tool for discovering digital science

Explores the significance of internal programs in electronic devices like the Thymio robot.

Low-Level Software: Internal Functions and Control MOOC: The Thymio robot as a tool for discovering digital science

Explores the role of low-level software in managing basic tasks in electronic devices.

Probiotics and Postbiotics in Food Biotechnology

Covers probiotics, postbiotics, their benefits, and applications in food biotechnology, emphasizing collaboration among stakeholders.

Rietveld quantitative phase analysis MOOC: Cement Chemistry and Sustainable Cementitious Materials

Explores Rietveld quantitative phase analysis, covering phase fractions, standard calibration, and parameter refinement guidelines.

Inclusion of Fermented Foods in Food Guides

Discusses the inclusion of fermented foods in global food guides, exploring their benefits and risks, enzyme kinetics, and the history of food enzymes.

Corporate Strategy: Internal Environment

Discusses the internal environment of firms and industry attractiveness.

Feynman Rules I: Asymptotic Statistic and Instantons

Covers the Feynman Rules, Asymptotic Statistics, Normal Ordering, and Instantons.

Principles II: Complete Mediation, Open Design, Separation of Privilege

Discusses the 'complete mediation', 'open design', and 'separation of privilege' principles to enhance system security.

Course Organisation: 2021 Overview

Provides an overview of the 2021 BIO-105 course organisation and explores the structural hierarchy of animals and the concept of homeostasis.

Sustainable Materials: Lifecycle, Properties, and Design

Explores material lifecycle, properties, sustainability, and design, emphasizing the importance of auditing products for sustainability and discussing the evaluation of consumer products like LEGO.

Cutting Principle: Internal Forces and Equilibrium

Explores the cutting principle in statics, internal forces, equilibrium, and stress distribution.

Internal Audit and Certification in Environmental Science Log in to Mediaspace to watch this video

Explores internal audit, certification, and management review in Environmental Science and Engineering.

Environmental Management Systems: ISO 14001 Implementation Log in to Mediaspace to watch this video

Covers the implementation of ISO 14001:2015 for Environmental Management Systems.

Environmental Management: Legal Compliance and Risk Analysis Log in to Mediaspace to watch this video

Covers legal compliance, ISO standards, risk analysis, and environmental policy.

User Experience Components: Internal Stakeholders Log in to Mediaspace to watch this video

Explores user experience components and stakeholder engagement for successful project outcomes.

Environmental Impact Studies: Measures and Audits Log in to Mediaspace to watch this video

Explores measures, audits, impact studies, and stakeholder engagement in project planning.

Financial Accounting Basics Log in to Mediaspace to watch this video

Covers the basics of financial accounting, including the accounting process, types of information, and financial statements.