Skip to main content
Courses

BUKX-A 598: AUDITING AND INTERNAL CONTROLS (1 - 3 credit)

About

This course will provide students with an understanding of the auditing environment and professional ethics, audit reports, basic auditing concepts, audit evidence and documentation, analytical reviews, the audit risk model, review and documentation of internal controls, audit cycles, statistical sampling and audit objectives and audit procedures for mechanized systems.

Resources