General and application IT controls. The identification of weaknesses, risks and controls for the inventory, bank and cash systems. Statistical sampling. The audit of internal control systems and the audit of financial statements. Internal audit and external audit reports.
Faculty of Engineering, Built Environment and Information Technology
IOK 211 and IOK 221
3 lectures per week, 1 practical per week
Language of tuition
Both Afr and Eng
Period of presentation
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