Courses @ UNIRAZAK

Internal Auditing

Credit

3

Level of Study

Bachelor Degree

Synopsis

This course is designed to develop knowledge, abilities and skills that are necessary for effective internal auditing. It covers on the foundation of internal auditing, corporate governance and also the impact of information technology.

Learning Outcomes

  • Describe professional conduct ethics of an auditor, relationship between materiality and audit risk, and
    auditors’ liability.
  • Construct audit related services other than financial statement audit such as audit of prospectus, due diligence review, review services
    and compilation.
  • Identify audit findings, review subsequent events, contingencies and commitments at the completion stage, and evaluate the
    nature, timing and extent of the group audit procedures.
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