Internal Auditing and Risk Management

Catalog description

This course covers the foundational concepts of internal auditing. This course addresses the current risks assessment techniques and emerging innovation with an emphasis on internal control over financial reporting. Topics such as risk assessment, auditing standards, governance, ethics, and audit techniques will be covered in this course. Students acquire practical knowledge across business disciplines about how various business operations impact profitability and sustainability, and apply analytics to explore potential business opportunities. This course also helps students identify the professional and ethical standards that apply to internal auditors. It teaches students to design, plan, and apply audit procedures to engagements.