- Degree Master
- Code: CGT912
- Credit hrs: 3
- Prequisites:
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.
MBA
To be determined by the lecturer at the beginning of the course.
content serial | Description |
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1 | Introduction Corporate Governance and the Board’s Role & Internal Audit Overview |
2 | Audit Risk Assessment & Annual Planning & IT Audits |
3 | Data Analytics & Internal Audit Reporting & Audit Follow-Up |
4 | Internal Audit Quality Assurance & Improvement |
5 | Internal Audit’s Role in E&S Compliance |
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