Yearbooks

Internal auditing 321


 
Modulekode IOK 321
Kwalifikasie Undergraduate
Fakulteit Faculty of Economic and Management Sciences
Module-inhoud

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.

Modulekrediete 20.00
NQF Level 07
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 311 GS
Contact time 3 lectures per week
Language of tuition Module is presented in English
Department Auditing
Period of presentation Semester 2

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