Internal Control

Description

The course is concerned with assuring the achievement of anrnorganization`s objectives within anrnoperational effectiveness and efficiency context, reliable financialrnreporting, and compliance with laws, regulations and policies. As arnbroad concept, internal control involves everything that controlsrnrisks of an organization.

Program

Accounting Major

Objectives

• Explain the basic concepts of audit materialityrnï‚· Explain audit planningrnï‚· Explain procedures to study the internal control structurernï‚· Flowcharts representation