教學大綱_092_2_4215 Internal Auditing and Control 內部稽核與控制

當期課號	4215	Course Number	4215
授課教師	劉素娟	Instructor	LIU,SU CHUAN
中文課名	內部稽核與控制	Course Name	Internal Auditing and Control
開課單位	會計系(二日)四A	Department
修習別	選修	Required/Elective	Elective
學分數	3	Credits	3
課程目標	藉由內部控制與內部稽核基本理論之授與,讓學員瞭解組織內部控制與稽核的重要性,基本知識與操作技巧。	Objectives	By way of teaching the basic Internal Auditing and Internal Control concepts / knowledge, the course intends to improve the students to realize the importance, knowledge and skills of auditing and control for the organization/business management.
教材	講授與研討	Teaching Materials	Lecture and discussion
成績評量方式	考試	Grading
教師網頁
教學內容	內部控制與內部稽核理論與實務 1.稽核專業的概念介紹 2.稽核工作之規劃與管理 3.經營分析 4.策略規劃 5.電腦稽核 6.專案管理稽核 7.研究發展作業稽核 8.融資及投資循環作業稽核 9.舞弊稽核	Syllabus	Internal Auditing-Principles and Techniques 1.Introductory Materials and Concepts 2.The Auditing Process 3.Business Analysis 4.Strategy Planning 5.EDP Auditing 6.Project Auditing 7.R&D Auditing 8.Financing and Investing Auditing 9.Fraud Auding

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