| Code | Name of the Course Unit | Semester | In-Class Hours (T+P) | Credit | ECTS Credit |
|---|---|---|---|---|---|
| ILT458 | INTERNAL CONTROL AND RISK MANAGEMENT ON LOGISTICS | 5 | 3 | 3 | 5 |
Objectives and Contents |
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|---|---|
| Objectives: | To increase awareness of internal control and risk management, analyze the structure and activities of the organization, and establish, develop, and evaluate an internal control system that provides reasonable assurance. |
| Content: | The content of this course covers topics such as Internal Control, Risk Management, Fraud, and Corporate Governance, while also explaining the functions of evaluating the effectiveness of risk management and governance processes. |