Internal auditing 311

Module code IOK 311
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

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.

Module credits 20.00
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 211 and IOK 221
Contact time 3 lectures per week, 1 practical per week
Language of tuition Both Afr and Eng
Academic organisation Auditing
Period of presentation Semester 1

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