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2018-2019 Undergraduate & Graduate Catalog
ACC 513 - Internal Auditing
This course covers the specialized area of internal auditing. The topics include the internal audit professional standards and other authoritative practice guidance, risk assessment and mitigation, internal control processes, governance, ethics, and, operational, compliance, financial and information systems auditing. Auditing with generalized audit software such as ACL is also covered. Cross-listed with
ACC 413. Offered fall semester.
Credits: 3