Course: Internal audit

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Course title Internal audit
Course code KET/INA
Organizational form of instruction Lecture + Tutorial
Level of course Master
Year of study not specified
Semester Winter and summer
Number of ECTS credits 3
Language of instruction Czech
Status of course Optional
Form of instruction Face-to-face
Work placements This is not an internship
Recommended optional programme components None
Lecturer(s)
  • Skočil Vlastimil, Doc. Ing. CSc.
Course content
Lectures 1. Financial management and verification 2. Diversification and implementation PIFC 3. Managing of department IA 4. Audits 5. Method work of IA 6. Techniques work of IA 7. Aims of managing and check system 8. Proof of auditing facts 9. Audit report 10. Action plan 11. Postaudit activity 12. Audit skills 13. Audit skills Seminars 1. Planning of audit 2. Preparation of audit 3. Auditing 4. Audit report 5. Presentation 6. Presentation

Learning activities and teaching methods
Lecture supplemented with a discussion, Students' portfolio, Seminar
  • Contact hours - 39 hours per semester
  • Preparation for an examination (30-60) - 30 hours per semester
  • Presentation preparation (report) (1-10) - 9 hours per semester
prerequisite
professional knowledge
No particular prerequisites specified.
learning outcomes
Students identify aims and content of internal audit, apply theoretic knowledges on model situation.
teaching methods
Lecture supplemented with a discussion
Seminar
Students' portfolio
assessment methods
Combined exam
Seminar work
Recommended literature
  • Posílení vnitřních finančních kontrolních mechanismů na regionální úrovni : smlouva č. CZ2003/004-338.07.02 : učební text pro univerzity. 1. vyd. české. Praha : MJF, 2005. ISBN 80-86284-53-0.


Study plans that include the course
Faculty Study plan (Version) Branch of study Category Recommended year of study Recommended semester
Faculty of Electrical Engineering Commercial Electrical Engineering (16) Electrical engineering, telecommunication and IT - Winter
Faculty of Electrical Engineering Applied Electrical Engineering (12) Electrical engineering, telecommunication and IT - Winter