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Internal auditing 311


 
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
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 211 and IOK 221
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 1

The information published here is subject to change and may be amended after the publication of this information. The General Regulations (G Regulations) apply to all faculties of the University of Pretoria. It is expected of students to familiarise themselves well with these regulations as well as with the information contained in the General Rules section. Ignorance concerning these regulations and rules will not be accepted as an excuse for any transgression.

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