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2019-2020 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



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