ACCT 436 Internal Auditing

The reason behind designing the course is to coordinate with the standards of the Institute of Internal Auditors and helping in the preparation for the Certified Internal Auditor examination.

In this course, students will explore the role played by the internal auditing and the role of the consultant it plays in managing the risk.

The objective of the course is identifying the professional and ethical standards that are to follow and that applies to internal auditors; designing, planning, and applying auditing procedures; assessing the impact of emerging issues and trends; and identifying the internal control deficiencies.

Topics include reporting practices, internal auditing standards, techniques, scope, responsibilities, controls and ethics.

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