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.
Faculty of Engineering, Built Environment and Information Technology
IOK 311 GS
3 lectures per week
Language of tuition
Module is presented in English
Period of presentation
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