Internal Control and Operation Auditing National Taiwan University
This course is designed for students who have interest in careers in the accounting and finance functions of corporations or government entities or in the consulting/risk management/internal audit services side of public accounting firms. The purpose of the course is to introduce the student to scope of auditing in today's organizations, a scope that extends beyond far the traditional attestation of the financial statements.
A basic understanding of the use of internal auditing by top management and governing boards for controlling organizations. An understanding of techniques for risk assessment and management. Knowledge of the standards for conducting internal (management) audits. An understanding of the audit function's organization and administration. An understanding of the internal audit process. Ability to scope and to establish criteria for an effective internal audit. The ability to report effectively the results of the audit.
Online Course Requirement
Stanley Y. Chang
*Registration eligibility: juniors and above.
(College of Management) Graduate Institute of Accounting
Site for Inquiry
Please inquire about the courses at the address below.
Email address: http://www.management.ntu.edu.tw/en/Acc