ACC 326 - Proc Design & Internal Audit

Institution:

Immaculata University

Subject:

Accounting

Description:

The course covers the design of business processes and the implementation of key control concepts. The course utilizes a case study approach that will address tactical, strategic, systems, and operational areas. A study of the control aspects of accounting systems. Topics include: setting standards; defining and imposing administrative, operational, and security controls; and judging cost-effectiveness of systems. This is the first course leading to endorsed internal audit certificate and will prepare students planning on sitting for the Certified Internal Auditor Exam. (Prerequisite: ACC 201 or 203-204, ACC 321)

Credits:

3.00

Credit Hours:

Prerequisites:

Corequisites:

Exclusions:

Level:

Instructional Type:

Lecture

Notes:

Additional Information:

Historical Version(s):

Institution Website:

www.immaculata.edu

Phone Number:

(610) 647-4400

Regional Accreditation:

Middle States Association of Colleges and Schools

Calendar System:

Semester

The Course Profile information is provided and updated by third parties including the respective institutions. While the institutions are able to update their information at any time, the information is not independently validated, and no party associated with this website can accept responsibility for its accuracy.