Course Description

Course CodeCourse NameCreditsHours
5705355 Auditing 3.0 3
Description Introduction auditing standards and audit report, maintaining professional ethics, professional responsibility: the regulatory and legal responsibility to check personnel, audit evidence, audit business undertaking, internal control, information technology audit environment, audit sampling should be to check the working papers, income circulation, procurement spending and payment cycle and so on. The course reference to the latest international standards and adjust the original architecture communique teaching and examination in accordance with current direction, it is more for the forensic audit, corporate governance, auditing business undertaking, under the audit and the relationship between the customer, risk assessment and information technology environment audit done more inked, and audit bulletin of recent changes in this edition also be updated in order to be more consistent with the trend.