MGT X429.23 - Internal Auditing: Operational and Management

Course Description

We will cover the major areas of operational audits, including production, marketing, finances, purchasing, information technology, personnel and inventories. You will explore:

• internal audit procedures
• internal controls
• managing the audit process
• working papers
• procedures
• sampling
• evidence
• business process mapping

 Also discussed are fraud detection, management audits, and establishing ongoing internal controls.

Applies Towards the Following Certificates

• Accounting : Elective