3 and 6 8 Governance and Internal control 3 and 6 9 Risk of fraud and illegal

3 and 6 8 governance and internal control 3 and 6 9

This preview shows page 1 - 2 out of 2 pages.

3 and 68Governance, and Internal control3 and 69Risk of fraud and illegal acts810Information technology risks and controls711Introduction to the engagement process1212Conducting the assurance engagementCh13 in 4thedition IIA text and Ch5 in Performance Auditing text13Communicating assurance engagement outcomes and performing follow-up proceduresCh14 in 4thedition IIA text and Ch15in Performance Auditing text14The consulting engagement1515FINAL EXAMINATION WEEKPrescribed Texts Title: Internal Auditing: Assurance & Advisory ServicesEdition: 4thAuthor: Reding, Sobel, Anderson, Head, Ramamoorti, Salamasick, Riddle
Background image
Publisher: The Institute of Internal Auditors Research Foundation. andTITLE: Performance Auditing: Measuring Inputs, Outputs and OutcomesEDITION: 3rd editionAUTHOR: Raaum, Morgan, WaringBundle: 9781634540445updated 10/31/2018Promotion Policy Grading PolicyA+ 90% to 100%A80% to 89%B+75% to 79%B70% to 74%C+65% to 69%C60% to 64%D+ 55% to 59%D50% to 54%F0% to 49% (Not a Pass)
Background image

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture