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:
- Overview of Management Audit;
- Work Program Phase;
- Review of Management Control;
- Field Work Phase;
- Audit Working Papers;
- Development of Audit Findings Using Data Analytics;
- Reporting Phase;
- Overview of Corporate Governance;
- Management Audit of Human Resources;
- Management Audit of Marketing;
- Management Audit of Production and Operation;
- Management Audit of Quality Assurance System;
- Planning Phase.
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