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Training · Business and operations
Audit AI: Risk and controls
Risk and controls: risk assessment, internal controls and materiality.
- Format
- Training
- Estimated study time
- 8 hours
- Sessions
- 7
- Level
- Basic professional level
- Language
- Albanian
- Prerequisites
- 1 (see below)
- Availability
- Available on request
Price is given on request, together with access.
Study time is an estimate for planning; it has not been measured with participants.
Who it is for
What you will learn or do
Listed in Albanian, the language the course is taught in.
- Auditimi ligjor dhe vendi i gjykimit profesional
- Vlerësimi i rrezikut të auditimit
- Kontrollet e brendshme dhe vlerësimi i tyre
- Materialiteti dhe pesha e gabimit
- Evidenca e auditimit dhe dokumentimi
- Nga rreziku te opinioni: rasti i plotë
- Detyrë praktike: fleta juaj e rishikimit për propozimet e mjetit në planifikimin e auditimit
How you take this course
- Assessment
- Learning is separate from optional human assessment
- Part of this programme
- AI for Statutory Audit in Albania
The description shows what the course covers. It is not legal, clinical or regulatory advice for today: the official sources in force must be checked, and the decision rests with the responsible professional.
Prerequisites
What to do next
Request access, ask about this course, or continue to the course that follows it.