ACCT 776 - Case Studies in Internal Audit

3 Credits
Through case studies, students will apply their knowledge of internal controls and internal auditing to assess the efficiency and effectiveness of an entity’s operations and then develop appropriate recommendations.

Grade Note(s): A grade of C or better is required on the final assessment in order to earn a passing grade in this course.
Course Learning Outcomes:
1. Develop an action plan to improve internal controls resulting in reduced risks.
2. Analyze the internal control structure, document and assess weaknesses in controls.
3. Develop a risk assessment plan.
4. Compare and contrast internal controls to prevent and detect errors and fraud.