5720 (v.8) Auditing (Internal) 569



 

Area:School of Accounting
Contact Hours:4.0
Credits:25.0
Laboratory:1 x 1 Hours Weekly
Seminar:1 x 3 Hours Weekly
Prerequisite(s):11942 (v.2) Accounting (Information Systems) 531 or any previous version
Internal control. The theory and practice of internal auditing. Selecting areas for audit - evidence development, sampling and testing, reporting. Risk management, quality assurance and the role of the internal auditor. Management and evaluation of internal audit.

 

 

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