People Innovation Excellence

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

 


Published at :

Periksa Browser Anda

Check Your Browser

Situs ini tidak lagi mendukung penggunaan browser dengan teknologi tertinggal.

Apabila Anda melihat pesan ini, berarti Anda masih menggunakan browser Internet Explorer seri 8 / 7 / 6 / ...

Sebagai informasi, browser yang anda gunakan ini tidaklah aman dan tidak dapat menampilkan teknologi CSS terakhir yang dapat membuat sebuah situs tampil lebih baik. Bahkan Microsoft sebagai pembuatnya, telah merekomendasikan agar menggunakan browser yang lebih modern.

Untuk tampilan yang lebih baik, gunakan salah satu browser berikut. Download dan Install, seluruhnya gratis untuk digunakan.

We're Moving Forward.

This Site Is No Longer Supporting Out-of Date Browser.

If you are viewing this message, it means that you are currently using Internet Explorer 8 / 7 / 6 / below to access this site. FYI, it is unsafe and unable to render the latest CSS improvements. Even Microsoft, its creator, wants you to install more modern browser.

Best viewed with one of these browser instead. It is totally free.

  1. Google Chrome
  2. Mozilla Firefox
  3. Opera
  4. Internet Explorer 9
Close