Internal auditing 321

Module code IOK 321
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

The identification of weaknesses, risks and controls for the payroll system and health and safety environment. The audit of internal control systems and the audit of financial statements. Computer Assisted Audit Techniques (CAATS). Introduction to performing an operational/performance audit. Relevant legislation and other guidelines that affect the internal audit profession. Introduction to the public sector internal audit environment.

Module credits 20.00
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 311 GS
Contact time 3 lectures per week
Language of tuition Separate classes for Afrikaans and English
Department Auditing
Period of presentation Semester 2

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