1360 - 內部控制與稽核實務 英授 Taught in English
Internal Control and Audit Practice
教育目標 Course Target
藉由內部控制與稽核之理論與實務之解說，並輔以相關法令之說明與實例探討，培養學生具備企業推動內部控制制度能力，以利於從事內部稽核與內部控制相關工作之執行。
本課程為就業實務與證照導向課程，將輔導同學報考證基會企業內部控制能力之專業證照，並加強學生對於內部控制、內部稽核與風險管理之實務知識。
Through the explanation of the theory and practice of internal control and auditing, supplemented by explanations and case studies of relevant laws and regulations, students are trained to have the ability to promote internal control systems in enterprises, so as to facilitate the execution of internal auditing and internal control-related work.
This course is an employment practice and certificate-oriented course. It will guide students to apply for professional certificates in the internal control capabilities of the CSRC, and strengthen students' practical knowledge of internal control, internal auditing and risk management.
參考書目 Reference Books
上課用書: 企業內部控制一本通 (來勝證照中心) (智勝)
教師自編補充講義
Class textbook: A Comprehensive Guide to Enterprise Internal Control (Laisheng Certification Center) (Zhisheng)
Supplementary handouts prepared by teachers
評分方式 Grading
| 評分項目 Grading Method |
配分比例 Percentage |
說明 Description |
|---|---|---|
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期中考 midterm exam |
40 | |
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期末考 final exam |
30 | |
|
課程參與&作業 Course Participation & Assignments |
30 |
授課大綱 Course Plan
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相似課程 Related Courses
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課程資訊 Course Information
基本資料 Basic Information
- 課程代碼 Course Code: 1360
- 學分 Credit: 0-3
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上課時間 Course Time:Tuesday/2,3,4[M109]
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授課教師 Teacher:林瑾峰
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修課班級 Class:企管系3,4
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