On successful completion of this course, student will be able to: Discuss internal audit standard, guidelines, and current issues and IT usage in the process of internal audit; Explain the role of corporate governance, risk management, and internal control in internal audit; Construct the internal audit activities, professionalism ethics, approach, and strategies; Prepare audit planning, fieldwork, reporting, and audit assurance.
- Introduction to Internal Auditing;
- Corporate Governance Perspectives Introduction;
- Managing Risk;
- Internal Controls Including IT Usage;
- The Internal Audit Role;
- The Audit Approach;
- Setting an Audit Strategy;
- Audit Fieldwork;
- Meeting the Challenge.
Published at : Updated