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Internal Auditing
Covers the fundamental audit concepts that internal auditors need to know and understand. Includes the Professional Practices Framework, performance standards, ethics, enterprise-wide governance principles, risk management, COSO framework, business processes and risks, internal control, information technology risks and controls, fraud risks and controls, managing the internal audit function, gathering and documenting audit evidence, communicating results to management, and following up on audit recommendations.
Prerequisite: grade C or better in BA212, CIS125E,
and MTH070 or higher, or consent of instructor.
Unavailable Winter 2009 term.
Tuition and Fees (see the college Tuition & Fees page for more information)
| Credits |
Tuition |
Online Fee |
Universal Access Fee |
Student Services Fee |
Total |
| 4 |
$244.00 |
$50.00 |
$24.00 |
$2.00 |
$320.00 |
This table does not include any lab fees or the cost of textbooks.
Course Outline
How to Register
Buy the book
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Instructors who have taught this course during the past year.
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Denise Teixeira
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