151736230 INTERNAL AUDITING ( 3 Crd.Hrs )

Pre-Requisites : 151736160

This course provides an introduction the key fundamentals of internal auditing and the role and responsibilities of the internal auditor. Topics covered include defining the internal audit function, risk management, corporate governance and control issues, data analytics and audit sampling and conducting internal audit engagements. Special emphasis will be placed on analyzing and enhancing internal controls to better manage risk and comply with regulatory requirements.