Internal Auditing: Operational and Management

Internal Auditing: Operational and Management

Course Number: MGT X429.23

4 units

Participants explore internal audit procedures, including internal controls, managing the audit process, working papers, procedures, sampling, evidence, and business process mapping. Topics include major areas of operational audits, including production, marketing, finances, purchasing, information technology, personnel and inventories. Also discussed are fraud detection, management audits and establishing ongoing internal controls.

Available Sections

Starting Jan 10


Starting Jan 10

Course Fees

$595 Early Bird Discount ends on Jan 4
$645 after Jan 4


Nicolas Fiore [ bio ]

close [x] Nicolas P. Fiore, M.B.A., Finance and Strategy, Consultant and Financial Analyst, Office of the Vice Chancellor of Business & Administrative Services, UCR, specializes in consumer behavior, managerial decision-making, and social influences on financial decisions. Mr. Fiore's work also supports Lean Six Sigma Projects at UCR, a rare innovation to higher education. Working for several years in the financial services and real estate industries, he applies practical experience to finance and accounting theories in the classroom. Mr. Fiore was invited to the Anderson Graduate School of Management as a Dean’s Scholar Fellow.  He is the two-time recipient of the prestigious Gordon A. Blunden Provident Savings Bank Business Essay Scholarship Competition for his essays on the Federal Reserve System and the Troubled Asset Relief Program, and is a champion of the 2015 International Collegiate Business Strategy Competition.


Thu 5:30 pm-9:30 pm
Jan 10 - Mar 14, 2019

10 Meetings


UCR Extension Center

[ map ]

Section Notes:



"Internal Auditing: Assurance & Advisory Services"
Reding, Sobel, Anderson, Head
ISBN: 978-0-89413-740-2


Applicable Certificates

Available Sections


Section No.: 183MCA003

Dates: Jan 10 - Mar 14, 2019

Time: 5:30 pm-9:30 pm

Instructor: Nicolas Fiore

Textbook: Mandatory
"Internal Auditing: Assurance & Advisory Services"
Reding, Sobel, Anderson, Head
ISBN: 978-0-89413-740-2

Location: UCR Extension Center

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