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College of Management and Technology  Alexandria
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Internal Control

  • College of Management & Technology |

Description

The course is concerned with assuring the achievement of anrnorganization`s objectives within anrnoperational effectiveness and efficiency context, reliable financialrnreporting, and compliance with laws, regulations and policies. As arnbroad concept, internal control involves everything that controlsrnrisks of an organization.

Program

Accounting

Objectives

  • Explain the basic concepts of audit materialityrnï‚· Explain audit planningrnï‚· Explain procedures to study the internal control structurernï‚· Flowcharts representation

Textbook

Explain the basic concepts of audit materialityrnï‚· Explain audit planningrnï‚· Explain procedures to study the internal control structurernï‚· Flowcharts representation

Course Content

content serial Description

Markets and Career

  • Generation, transmission, distribution and utilization of electrical power for public and private sectors to secure both continuous and emergency demands.
  • Electrical power feeding for civil and military marine and aviation utilities.
  • Electrical works in construction engineering.
Courses
  • Degree Bachelor
  • Code: ACC321
  • Credit hrs: 3
  • Prequisites: ACC312
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