價格：免費
更新日期：2018-12-30
檔案大小：2.5M
目前版本：2.0
版本需求：Android 4.1 以上版本
官方網站：mailto:Top.of.learning@gmail.com
You will be amazed by the number of facilities that we added to this app using the most sophisticated app development technologies. Learning is becoming like playing your favorite game.
With a technology we developed during the last 24 months you could Customize your learning process as you like. This is a totally new learning and funny experience. Our objective is to let you enjoy the process of learning, and get the most effective way to learn, understand and memorize easily and for long time.
Control self-assessment is a technique developed in 1987 that is used by a range of organizations including corporations, charities and government departments, to assess the effectiveness of their risk management and control processes.
A "control process" is a check or process performed to reduce or eliminate the risk of error. Since its introduction the technique has been widely adopted in the United States, European Union and other countries. There are a number of ways a control self-assessment can be implemented but its key feature is that, in contrast to a traditional audit, the tests and checks are made by staff whose normal day-to-day responsibilities are within the business unit being assessed. A self-assessment, by identifying the higher risk processes within the organisation, allows internal auditors to plan their work more effectively.
Top of Learning latest technology features:
- Learn on the Go, anywhere, anytime
- Off-line mode enabled for all the materials
- Drive or Ride & learn with audio top-Tech
- Sort your flashcards by Topic
- Search flashcards by key words
- 5 Study Modes
- Listening to study notes
- Favorite & bookmark cards
- Data Analytics of your study sessions & scores.
- Full dashboard to monitor your progress
- Add and save your own flashcards
- Edit & replace existing Cards
- Exam Taking tips & tricks
- Share your best study notes
- Easy flashcards browsing
- Much more surprises to discover
APP outline:
Introduction to CSA
Fundamentals of CSA
CSA Program planning
Strategic and Operational Planning Processes
CSA Components
Objective setting and performance measurement
Risk management process
Application of Risk identification and Assessment Techniques
Control theory & application
Control Documentation Techniques
Fraud Red Flags
Practice questions
Supplemental Reading
internal audit standards
Risk, governance and IIA Standards 1
Risk, governance and IIA Standards 2
Internal Control/Risk Management/Governance
Audit Process
Invest in your Success Now, your investment in knowledge, professionalism & expertise is durable and with a high value added, it's a High return investment indeed.
This application allows you to expand your knowledge, widen your expertise, improve your skills, broaden your career & academic horizons.
This App energized your creativity, showcases your talents and strength your self-confidence during the exam & daily work.
-This application is downloaded and used by graduate & undergraduate students, teachers, lecturers, professionals, PhD, researchers, reviewers not only in the US but also in Philippines, Canada, India, Australia, Turkey, Russia, UK, GCC, India, Saudi Arabia, Nigeria, and all over the world.
This app is suitable not only for accounting students but also for CPA, CCSA, PMP, Banker, CMA, COSO, IFRS, ERM, FCA, CCSA, PMP, CBOK, CIA, ACCA, CA, ACA, CFA, CFE, CISA, PMP, AP, CGAP, CCSA, CRMA, CTP, CPP, CFP candidates.
Disclaimer 1:
This application is not dedicated for any kind of professional certification, it's just a tool to assist students & professionals to expand their knowledge and get higher scores in less time of preparation.
Disclaimer 2:
The publisher of this application, is not affiliated with or endorsed by any testing organization. All organizational and test names are trademarks of their respective owners. The content of the application might include inaccuracies or typographical errors, for which the owner can not be held liable.
