1265 - 內部控制與稽核實務
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。
課程內涵規劃包含:內部控制、內部稽核實務及專業證照說明。
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.
The content planning of the course includes: internal control, internal audit operations and professional certificate explanations.
參考書目 Reference Books
內部稽核概論 ， 王怡心、黎振宜著，三民書局 出版 。
Introduction to Internal Auditing, written by Wang Yixin and Li Zhenyi, published by Sanmin Book Company.
評分方式 Grading
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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: 1265
- 學分 Credit: 0-3
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上課時間 Course Time:Friday/2,3,4[M121]
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授課教師 Teacher:林瑾峰
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修課班級 Class:企管系2-4
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