MGMT X 423.2 - Internal Auditing
145574
Delivery Options
In-Person
and
Online
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Course Description
This course introduces students to the internal audit profession and the internal audit process and is designed for accounting, auditing and business students; CPAs, CIAs, and CMAs or candidates; controllers and internal auditors; financial and auditing managers; corporate executives; and federal and state auditors and managers. Topics include the definition of internal auditing, the IIA's International Professional Practices Framework (IPPF), risk, governance and control issues and conducting internal audit engagements—including report writing and interviewing skills. Additional topics covered are Internal Auditing (IA) standards; internal controls; managing the IA department; IA working papers, procedures, evidences, sampling and flowcharting; 30 major areas of operational auditing, such as production, marketing, finances, information and digital communications technology; purchasing and personnel; fraud detection, including a discussion of the latest developments in financial crimes; major areas of management auditing; IA reports; and evaluation of the IA function.Course Outline
This course introduces students to the internal audit profession and process. It is designed for CPAs, CIAs, CMAs; controllers, auditors; financial managers; corporate executives; federal and state auditors.Notes
Learn more about our Accounting and Internal Audit certificate programs.
Contact:
John Caruso
jcaruso@unex.ucla.edu
Prerequisites
MGMT X 120A, B, and C Intermediate Accounting Theory and Practice or consent of instructor.Applies Towards the Following Certificates
- Accounting : Required Courses
- Focuses in Accounting : Required Courses
- 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
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