MGMT X 423.419 - Risk and Control Implications of Common Business Cycles

Course Description

This Internal Auditing course is designed to provide the student with an introduction to the auditing process used by many organizations over their own internal operational cycles. The course explores the risks related to the 5 standard business cycles and the objectives of management implemented manual or IT-related internal controls utilized to reduce the risks associated with a given business cycle. The basics of the Internal Audit process, including professional standards and procedures, are also covered.

Course Outline

Get an introduction to the auditing process while focusing on practical applications of performing a full audit cycle during this course.

Prerequisites

MGMT X 423.2 Internal Auditing or equivalent experience.

Applies Towards the Following Certificates

General Business Studies : Electives - Business Management
General Business Studies with Concentration in Accounting : Electives - Business Management
General Business Studies with Concentration in Entrepreneurship : Electives - Business Management
General Business Studies with Concentration in Finance : Electives - Business Management
General Business Studies with Concentration in International Trade and Commerce : Electives - Business Management
General Business Studies with Concentration in Leadership : Electives - Business Management
General Business Studies with Concentration in Marketing : Electives - Business Management
General Business Studies with Concentration in Real Estate : Electives - Business Management
Internal Audit : Required Courses
Study Abroad at UCLA Program : Required