Management Audit (4)

Learning Outcomes :

1. Explain purpose, objectives and concept of management audit
2. Categorize each phase of management audit
3. Design overall management audit program
4. Assess findings based on economy, efficiency and effectiveness
5. Explain Corporate Governance Concept
6. Design overall management audit program for specific operation

Topics:

1. Overview of Management Audit
2. Planning and Work Program Phase
3. Review of Management Control
4. Field Work Phase
5. Audit Working Papers
6. Development of Audit Findings and Reporting Phase
7. Overview of Corporate Governance
8. Management Audit of Human Resources
9. Management Audit of Marketing
10. Management Audit of Production and Operation