Module code | IOK 221 |
Qualification | Undergraduate |
Faculty | Faculty of Economic and Management Sciences |
Module content | 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. |
Module credits | 16.00 |
Programmes | |
Service modules | Faculty of Engineering, Built Environment and Information Technology |
Prerequisites | IOK 211 GS |
Contact time | 1 practical per week, 3 lectures per week |
Language of tuition | Separate classes for Afrikaans and English |
Department | Auditing |
Period of presentation | Semester 2 |
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