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Description


K1271LI Internal Auditing (3 cr)
Prerequisites Basic business studies.
Objectives Students can name the basic concepts of internal auditing. They master the basics of risk management, internal supervision as well as the professional framework of internal auditing. They also know the basics of operational and process auditing as well as information system auditing.
Content Internal supervision, risk management and internal control. Professional framework of internal auditing. Tasks and methods of internal auditing. Operational and process audits as well as information system audits.
Recommended optional programme components If necessary, the student advisor will recommend optional programme components for each student based on their individual study plan.
Accomplishment methods Not applicable
Execution methods Not applicable
Materials Not applicable
Literature Not applicable
Evaluation Criteria Not applicable
Evaluation Criteria
Assessment Frameworks Not applicable
Further Information Virtual studies.
Responsible persons Not applicable
Links Not applicable

Implementations


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  • 18.09.2023 - 31.01.2024 (K1271LI-3011 | LIK20SPT1, LIK20SPT2, LIK22KMT)
20.5.2024 08:10:53