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What the deck covers
- Definition, role and responsibilities of internal audit6 cards
- The internal audit process and fieldwork6 cards
- International Professional Practices Framework (IPPF) and standards6 cards
- Code of Ethics5 cards
- Internal auditor roles, qualifications and characteristics6 cards
- Reporting lines, independence and the audit committee6 cards
- Internal audit and other assurance functions4 cards
- Fraud and fraud risk2 cards