People Innovation Excellence

MANAGEMENT AUDIT (4 SCU)

Learning Outcomes:

On successful completion of this course, students will be able to: define purpose, objectives and concept of management audit; describe each phase of management audit; design overall management audit program; explain findings based on economy, efficiency and effectiveness; explain corporate governance concept; design overall management audit program for specific operation.

Topics:

  1. Overview of Management Audit;
  2. Work Program Phase;
  3. Review of Management Control;
  4. Field Work Phase;
  5. Audit Working Papers;
  6. Development of Audit Findings Using Data Analytics;
  7. Reporting Phase;
  8. Overview of Corporate Governance;
  9. Management Audit of Human Resources;
  10. Management Audit of Marketing;
  11. Management Audit of Production and Operation;
  12. Management Audit of Quality Assurance System;
  13. Planning Phase.

Published at : Updated

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