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Institution:
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Immaculata University
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Subject:
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Accounting
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Description:
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An introduction to internal auditing, its rapid growth and important role in the modern corporation. Topics include internal auditing standards, scope, responsibilities, ethics, the impact of the Sarbanes-Oxley Act of 2002, internal controls, techniques, and reporting practices. There will be some consideration given to the material included in the Certified Internal Auditor examination. Various techniques will be used to study internal auditing theory and practice which may include the use of problem sets and case studies. (Prerequisites: ACC 201 and 204, or ACC 206)
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Credits:
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3.00
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Credit Hours:
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Prerequisites:
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Corequisites:
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Exclusions:
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Level:
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Instructional Type:
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Lecture
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Notes:
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Additional Information:
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Historical Version(s):
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Institution Website:
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Phone Number:
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(610) 647-4400
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Regional Accreditation:
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Middle States Association of Colleges and Schools
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Calendar System:
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Semester
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