Introduction to corporate governance. Relationship between internal auditing and other related disciplines and individuals. Background to external auditing. Internal and external audit approaches.The identification of weaknesses, risks and controls for the revenue and procurement systems in the system. The audit of internal control systems and the audit of financial statements.
Faculty of Engineering, Built Environment and Information Technology
IOK 211 GS
1 practical per week, 3 lectures per week
Language of tuition
Both Afr and Eng
Period of presentation
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