AUDI 3092 Internal Auditing Administration

Function of the internal auditor within the administrative framework of the enterprise. Analysis of the responsibilities of the Internal Auditing Department. Strategy planning for the development of a short term and long term work plan with emphasis on relationships to external auditors, management and the board of directors. Study of the implementation of the quality control program for evaluating internal auditing.

Credits

3

Prerequisite

AUDI 3091