Mar 28, 2024  
2019-2020 Undergraduate Catalog 
    
2019-2020 Undergraduate Catalog [NOTE!!!! THIS IS AN ARCHIVED CATALOG. FOR THE CURRENT CATALOG, GO TO CATALOG.NIU.EDU]

ACCY 462 - Internal Auditing


Study of internal audit objectives, processes and reporting. Topics include internal audit standards, internal controls, risk assessment, risk-based audit procedures, documentation, and communications. Employ authoritative sources to examine ethical issues, emerging issues, and industry specific issues.

Prerequisites & Notes
PRQ: A grade of C or better in each of the following courses: FINA 320, MGMT 335, MKTG 295, OMIS 338, ACCY 360, and ACCY 375.

Credits: 3