Aug 13, 2020  
2015-2016 CSU East Bay Catalog 
    
2015-2016 CSU East Bay Catalog [ARCHIVED CATALOG]

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ACCT 4253 - Internal Auditing


Units: 4
Introduction to internal audit profession and process. Topics include the definition of internal auditing, IIA International Professional Practices Framework, risk, governance, control issues, conducting internal audit engagements, auditing standards, working papers, audit procedures and evidence gathering, sampling, and flow charting.   Prerequisites: ACCT 3211  with a grade “C” or better. A-F grading only.



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