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

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

control -- Substantive procedures -- Completion of the audit -- Management consulting services, special

Communication in management.

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

procedures -- Completion of the audit -- Special audit investigations and management consultation services