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Internal Control
Release Date: 2017-09-221.Basic Course Information
Course Code：020433
Course Name：Internal Control
Course Type：Specialty Course
Periods：48
Credits：3
Target Students：Undergraduates Majoring in Certified Public Accountant
Assessment：Examination
Preparatory Course：Management, Intermediate Financial Accounting, Financial Management
2.Brief Course Introduction
Internal Control System Designing is a special course with great theories and comprehensibility, and it is an interdisciplinary subject of modern management science, accounting and auditing. It is a continuous special course for accounting majors to be familiar with theories and methods of internal control system designing. Internal Control System Designing includes of three parts: management control system designing，internal accounting control system designing and internal auditing control. It is a special course and is arranged to cultivate accounting majors internal control knowledge and system design method use.