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Sep 27, 2023
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2021-2022 Undergraduate Catalog [NOTE!!!! THIS IS AN ARCHIVED CATALOG. FOR THE CURRENT CATALOG, GO TO CATALOG.NIU.EDU]
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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
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