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 theory and interpretation of internal control and auditing, and the explanation of relevant laws and regulations are explained and examples, students are cultivated to have the ability to promote internal control systems in enterprises, so as to facilitate the implementation of work related to internal audit and internal control.
The course's in-depth planning includes: internal control, internal auditing practices and professional certificate instructions.
內部稽核概論 ， 王怡心、黎振宜著，三民書局 出版 。
Overview of internal audits, written by Wang Yixin and Li Zhenyi, published by the Sanmin Book Bureau.
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