Follow us on Facebook
Share:
share
 

    AC 317 (2540)
Course Title Credits Prerequisite Section Class Period Room
Internal Control and Enterprise Risk Management 3 AC 201
Instructor Exam Date
     
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.
 
Back