Dec 05, 2025  
PUBLISHED 2025-2026 Credit Catalog 
    
PUBLISHED 2025-2026 Credit Catalog

ACCT 4140 - Internal Auditing and Controls


Description
This course builds upon concepts learned in external audit to introduce you to the role of an internal audit team in the evaluation and improvement of an organization’s risk management, control, and governance processes. The concepts, procedures, and techniques of internal auditing are covered in this course, as well as the use of appropriate software.



3 Credits

Time Guidelines
The standard instructional time for this course is 45 hours.


Prerequisites
  • One of:
    • ACCT 3010
    • ACCT 495

Equivalents
ACCT 413