Internal Audit Seminars

Content

Objective

This course aims to teach the basics of internal audit and the control process of the company.

Course Content

Week 1: Introduction to Internal Audit
Week 2: Corporate Governance
Week 3: Risk Management and Internal Control
Week 4: Internal Audit International Professional Practice Framework
Week 5: Internal Audit International Professional Practice Framework (Continued)
Week 6: Internal Audit Implementation Principles - Audit Process
Week 7: Internal Audit Implementation Principles - Audit Process (continued)
Week 8: Internal Audit Application Principles - Reporting
Week 9: Organizational Communication Skills for Internal Auditors
Week 10: Information Technology Audit
Week 11: Ethics, Sustainability and Social Responsibility
Week 12: Fraud Risks and Control
Week 13: Quality Assurance and Inspection in Internal Audit
Week 14: A Career Path of Internal Auditors (matters to be considered career path progresses and design FUTURE SELF)

Course Learning Outcomes

1. Students will be able to know the functions of internal audit and how internal audit processes are conducted.
2. Students will be able to develop an audit program.
3. Students will be able to implement tools to prepare and carry out effective audits.
4. Students will be able to develop and write a business plan
5. Students will be able to identify the growth strategies of a start-up

Weekly Contents

Assessment System

ECTS