|Module code||IOK 311|
|Faculty||Faculty of Economic and Management Sciences|
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.
|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|
|Period of presentation||Semester 1|
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