Brief Course Description
1. Course Title:
Public Sector Internal Auditing and Control
2. Language of Instruction:
Tiếng Việt
3. Course Code:
PUB607027
4. Credits:
3
5. Course Objectives:
The course "Public Sector Internal Auditing and Control" helps learners to identify, analyze and evaluate the internal control system in current public units, thereby being able to implement control and audit work according to the requirements of the unit's leadership.
6. Brief Description of Course Content:
This module will help students understand the role, characteristics and meaning of the internal control system in public units, thereby being able to devise control methods and ways of governance. Be risky in public entities. Next, students will understand the role, functions and duties of the internal audit department, the position of an internal auditor in a public unit, and know how to set up an audit department internal in units. In addition, students will understand the meaning and content of professional ethics when implementing these controls.