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Learn more about the academic programs we are delivering in Summer 2025. If you have any questions about part-time studies, please contact us.

 

Enterprise Risk Management and Internal Control

FAC823

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FAC823 - Enterprise Risk Management and Internal Control

It is widely agreed that one of the most effective corporate anti-fraud weapons is prevention and detection through effective enterprise risk management and internal control. This course will examine the roles and responsibilities of corporate boards of directors and management in directing effective anti-fraud programs. The course material will include legislation such as the Sarbanes-Oxley Act, and will study enterprise risk management, the internal control environment, ethics, professional standards, and professional responsibilities.


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