Lectures related to Internal audit

Internal Audit Overview: Preparing for Compliance and Governance

Outlines the internal audit process at EPFL, focusing on compliance, governance, and preparation for upcoming audits.

Internal Audit and Certification in Environmental Science

Explores internal audit, certification, and management review in Environmental Science and Engineering.

Internal Audit Function: ETH-Board Overview

Introduces the internal audit function of the ETH-Board, emphasizing its mission and scope.

Environmental Management Systems: ISO 14001 Implementation

Covers the implementation of ISO 14001:2015 for Environmental Management Systems.

Corporate Strategy: Resources, Capabilities, and Competitive Advantage

Delves into resources, capabilities, and core competencies' role in competitive advantage, using real-world examples and interactive exercises.

Internal Programs in Devices

Explores the significance of internal programs in electronic devices like the Thymio robot.

Environmental Management: Legal Compliance and Risk Analysis

Covers legal compliance, ISO standards, risk analysis, and environmental policy.

User Experience Components: Internal Stakeholders

Explores user experience components and stakeholder engagement for successful project outcomes.

Environmental Impact Studies: Measures and Audits

Explores measures, audits, impact studies, and stakeholder engagement in project planning.

Financial Accounting Basics

Covers the basics of financial accounting, including the accounting process, types of information, and financial statements.

Environmental Management System: Aspects and Impacts

Explores legal obligations, environmental aspects, objectives, and impacts for effective environmental management.

Audit Firms: The Big Four Dominance

Explores the dominance of the 'Big Four' audit firms and the impact of high-frequency trading on financial markets.

Environmental Management System: Monitoring and Indicators

Explores the validation and monitoring of Environmental Management Systems, emphasizing the importance of environmental indicators and performance measurement.

Salary Simulation

Covers the simulation of salaries, budget management, fund allocation, and financial projections.

Low-Level Software: Internal Functions and Control

Explores the role of low-level software in managing basic tasks in electronic devices.

Probiotics and Postbiotics in Food Biotechnology

Covers probiotics, postbiotics, their benefits, and applications in food biotechnology, emphasizing collaboration among stakeholders.

Risk Mitigation in Civil Engineering

Explores risk analysis and management in civil engineering, emphasizing the importance of risk mitigation measures and strategies.

Rietveld quantitative phase analysis

Explores Rietveld quantitative phase analysis, covering phase fractions, standard calibration, and parameter refinement guidelines.

Inclusion of Fermented Foods in Food Guides

Discusses the inclusion of fermented foods in global food guides, exploring their benefits and risks, enzyme kinetics, and the history of food enzymes.

Corporate Strategy: Internal Environment

Discusses the internal environment of firms and industry attractiveness.