Oct 06, 2024  
2020-2021 Undergraduate Catalog 
    
2020-2021 Undergraduate Catalog
Add to Favorites (opens a new window)

ACCT 6470 - Internal Auditing


Intro course for business students and CIA candidates. Topics include: IA fundamentals; IA standards; internal controls; managing the IA department; IA working papers, procedures and evidences; fraud detection and prevention; ethics; evaluation of the IA function, and Sarbanes-Oxley Act of 2002. Prereq: ACCT 4620 or ACCT 6020. Restriction: Restricted to graduate majors and NDGR majors with a sub-plan of NBA within the Business School. Max hours: 3 Credits. Semester Hours: 3 to 3



Add to Favorites (opens a new window)