ACC 670 Internal Audit
For graduate students only. ACC 670 gives students the opportunity to learn about the theory and practice of internal auditing and to apply relevant audit principles and techniques to selected audit problems. Topics encompass the professional practices framework: ethics and standards of practice, governance and risk management, business processes and business risks, internal control, information technology risks and controls, managing the internal audit function, audit evidence, conducting the engagement and financial statement analysis.
Credits
4
Offered
spring semester