|Module code||IAU 300|
|Faculty||Faculty of Economic and Management Sciences|
General and application information technology controls. The identification of weaknesses, risks, controls and engagement procedures for the human resources and payroll, inventory and bank and cash business processes. Assurance engagements (control, compliance and financial audit engagements). Safety, health and environmental audit engagements. Sustainability assurance engagements. Quantitative techniques, data analytics and computer assisted audit techniques. Risk-based, compliance, operational, forensic and consulting audit engagements. Introduction to the public sector internal audit environment. Corporate Governance, relevant legislation and other guidelines that affect the internal audit profession. Audit communication.
|Prerequisites||IAU 200 or ODT 200.|
|Contact time||28 lectures per year|
|Language of tuition||Module is presented in English|
|Period of presentation||Year|
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