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AC 317 (2540) |
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Credits |
Prerequisite |
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Internal Control and Enterprise Risk Management |
3 |
AC 201 |
| Basic concept and components of COSO internal control; Evaluation of internal control; Basic concepts of internal audit; Enterprise Risk Management (ERM); system arrangement related to Risk management process; Duties and responsibilities of internal auditors and risk management officers, Duties and responsibilities of internal audit function and risk management function to audit committee and risk management committee; and Components of good corporate governance. |
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