Module code | IOK 311 |
Qualification | Undergraduate |
Faculty | Faculty of Economic and Management Sciences |
Module content | 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. |
Module credits | 20.00 |
Programmes | |
Service modules | Faculty of Engineering, Built Environment and Information Technology |
Prerequisites | IOK 211 and IOK 221 |
Contact time | 3 lectures per week, 1 practical per week |
Language of tuition | Both Afr and Eng |
Academic organisation | Auditing |
Period of presentation | Semester 1 |
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