Internal Audit I

Explain the primary conceptual frameworks that form the basis of the internal auditing profession and review the professional standards and practices that guide an internal audit. To define the roles and responsibilities of the internal auditor in assessing enterprise risk and in establishing or enhancing controls to mitigate such risk. To describe auditing tests and techniques that support the internal auditor in assessing the governance, risk management, and process controls of an enterprise. This course can be offered in a face-to-face or a hybrid online format.

Fall, Spring

013712