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.


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