Management Audit

Learning Outcomes

By the end of this course, the students will be able to: Give examples of good management audit; Explain the principles and concepts of management audit; Apply the process of planning, implementation, reporting, recommendation and follow up of management audit; Explain the management audit on various functions of corporate management; Explain the good business practices and the role of auditor

Topics

1. The basic concepts of management audit
2. Stages of management audit and Scope of Audit
3. Steps of management audit
4. Work sheet and management audit program
5. Management Audit Reporting
6. Good Corporate Governance and Internal Control
7. Audit on the marketing function
8. Audit on the production and operation function
9. Audit on the human resources function
10. Audit on the quality assurance system
11. Audit on the information technology function
12. Fraud auditing
13. Internal Auditing