David McNamee Classics

  • Item No. : 6048
  • ISBN : 978-1-935133-29-2
  • Publisher : Pleier Corporation
  • Publish Date : January 2010
  • Authors : David McNamee, CIA, CISA, CFE, CGFM
  • Media : CD/DVD
  • Member Price : $395.00
  • Non-Member Price : $395.00

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Purchasers of this set of CD-ROM’s pay $175.00 less than purchasing these CD-ROM’s individually.

This product consists of all 6 of David McNamee's popular CD-ROM titles: - approximately 800 PowerPoint slides, 1000 pages of workbook, and 150 pages of documents. 

  • Internal Auditing: Basics and Best Practices
  • Risk Management and Risk Assessment
  • Achieving Auditor Excellence
  • Auditing Purchasing and Contracts
  • Auditing Fraud
  • Control Self Assessment

Internal Auditing: Basics and Best Practices” - initial training of junior level auditor or refresher training any auditor – a field-tested, structured, and interesting approach with 85 PowerPoint slides and 87-page workbook.
 
Risk Management and Risk Assessment” - Risk Management, Fraud, CSA - 80 PowerPoint slides, 120-pages of workbook, and 40 pages of documents -  bonus 125 page "Simple Samples for Auditors" workbook - a course in  itself.
 
Achieving Auditor Excellence” - Audit Skills to Succeed, New Economy, and Audit Metrics - over 300 PowerPoint slides and 80 pages of documents.
 
Auditing Purchasing and Contracts” - Tips and techniques for Audit Planning, Purchasing Department Audits, Performance, and Benchmarking – 30 PowerPoint slides and over 450 pages of workbook.
 
"Auditing Fraud” - increase the level of awareness of an organization to the presence of actual and potential Fraud including financial losses - over 300 PowerPoint slides and 45 pages of documents.
 
Control Self Assessment” - Control Frameworks, CSA Agenda, CSA Tools, Myers-Briggs Type Indicator (MTBI) Test - over 350 pages of workbooks.