INEDhilwaniAUD679 Lesson Planmarch2019 (2).docx - LESSON PLAN Code AUD 679 Course Credit Unit 3 Lecturer Assoc Prof Dr Hilwani Hariri Office

INEDhilwaniAUD679 Lesson Planmarch2019 (2).docx - LESSON...

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LESSON PLAN Code : AUD 679 Course : I NTERNAL A UDITING Credit Unit : 3 Lecturer : Assoc. Prof. Dr. Hilwani Hariri Tel : + 60 17 269 6391 Office : AC673 [Purple Block] : +60 3 3258 7491 Topics Hour Reference 1. Introduction to Internal Auditing Overview of internal auditing. Roles and responsibilities of internal auditors. Differences between internal auditing and external auditing. Relationships of the internal auditors with the stakeholders. Types of engagements – assurance and consulting. Types of audits. The profession of internal auditing – The Institute of Internal Auditors (The IIA). Professional qualification of an internal auditor – Certified Internal Auditor (CIA). 3 Chapter 1 2. International Professional Practices Framework (IPPF) Definition of Internal Auditing. Code of Ethics – Integrity, Objectivity, Confidentiality and Competency. International Standards for the Professional Practice of Internal Auditing (Standards) – Attributes Standards, Performance Standards. Recommended Guidance. 3 Chapter 2 3. Internal Auditing in Corporate Governance Defining corporate governance.
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