Selected Topics In Internal Auditing

  • Graduate School of Business |

Description

This course is designed to cover the internal audit function that provides independent, objective assurance and consulting activity designed to add value and improve an organization's operations. Internal audit helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Program

MBA

Objectives

  • The objective of this course is to help students to develop the knowledge base and skill sets needed and improve their understanding of the internal audit function and the role of internal auditors. Upon completion of this course, students should: • Understand the basics of corporate governance. • Comprehend the internal audit fundamentals. • Have the knowledge of risk assessment and audit planning. • Be aware of the function of IT audit and data analytics. • Understand the internal audit reporting and follow up main steps. • Develop the internal audit quality assurance and compliance system.

Textbook

To be determined by the lecturer at the beginning of the course.

Course Content

content serial Description
1Introduction Corporate Governance and the Board’s Role & Internal Audit Overview
2Audit Risk Assessment & Annual Planning & IT Audits
3Data Analytics & Internal Audit Reporting & Audit Follow-Up
4Internal Audit Quality Assurance & Improvement
5Internal Audit’s Role in E&S Compliance

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.

Start your application

Start The your journey to your new career.