further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and

CIMA's Official Study Text [Strategic level, Subject P3] : Risk management Chartered Institute of

Management Process -- 22.5.1.Change Control -- 22.5.2.Impact Management -- 22.5.3.Configuration Audit -- 22.5

Chartered Institute of Management Accountants -- Examinations -- Study guides.

Pre-engagement activities -- Audit planning -- Gathering of further audit evidence -- Evaluating

CIMA. Subject P3, Risk management Study text. Chartered Institute of Management Accountants

communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit

Assurance : an audit perspective / Coetzee, G. P.

evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and governance

evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and governance

qualifications and internal regulations -- Authority of the Sharī'ah Supervisory Board and conflict management

-- Evaluating, concluding and reporting -- Risk management -- Integrated case studies -- Simulated examinations.