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Internal auditing 311


 
Modulekode IOK 311
Kwalifikasie Undergraduate
Fakulteit Faculty of Economic and Management Sciences
Module-inhoud

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.

Modulekrediete 20.00
NQF Level 07
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 211 and IOK 221
Contact time 1 practical per week, 3 lectures per week
Language of tuition Module is presented in English
Department Auditing
Period of presentation Semester 1

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