Internal Audit Overview: Preparing for Compliance and Governance

Related lectures (31)

Page 1 of 4

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

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

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

Explores legal obligations, environmental aspects, objectives, and impacts for effective environmental management.

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

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

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

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

Explores the dominance of the 'Big Four' audit firms and the impact of high-frequency trading on financial markets.

Covers the importance of financial data for startups and sources of capital.