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| Tekijä: | Greenawalt, M. |
| Otsikko: | Operationalizing the operational audit course |
| Lehti: | Managerial Auditing Journal (IAE)
1995 : VOL. 10:3, p. 26-30 |
| Asiasana: | EDUCATION INTERNAL CONTROL REPORTS STANDARDS STUDENTS |
| Kieli: | eng |
| Tiivistelmä: | The internal audit function is broad, encompassing financial, compliance, and operational audits. The operational audit is a significant area in which internal audit (IA) frequently provides a unique service. Recognizing the importance of operational auditing, it seems appropriate that an internal auditing course should focus on operational audit aspects. This article examines means of exposing students to operational audits in a wide variety of situations. |
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