2020-2021 Undergraduate & Graduate Catalog
ACC 413 - 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 513. Offered fall semester. Prerequisites: Senior standing, ACC 212 or equivalent, and admission to Seidman College of Business.