ACC 4650 - Internal Audit

Credit Hours: 3

The course will cover internal audit from a broad perspective that includes information technology, business processes, and accounting systems.Topics include internal auditing standards, risk assessment, governance, ethics, audit techniques, and emerging issues. The course covers the design of business processes and the implementation of key control concepts and uses a case study approach that addresses tactical, strategic, systems, and operational areas. Business improvements in the effectiveness and efficiency of business processes and controls will be covered in the areas of operations, finance and technology.

Prerequisite: ACC 4400