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

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.

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

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

-- Risk management and internal control -- The audit committee -- Financial reporting and communication