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Program: BComHons Internal Auditing

Kindly take note of the disclaimer regarding qualifications and degree names.

Code	Faculty
07240082	Faculty of Economic and Management Sciences

Credits	Duration	NQF level
Minimum duration of study: 1 jaar	Totale krediete: 120	NQF level: 08

Contact:

Mr JO Janse van Rensburg
[email protected]

+27 (0)124203356

Programme information
Kurrikulum: Finale jaar

Programinligting

For further information, please contact the department at [email protected].

Admission requirements

Relevant BCom degree with Auditing/Internal Auditing and Financial Accounting on 3^rd year level with an average of at least 56%;

and

Financial Management on 2^nd year level.

BCom Informatics students - Internal Auditing and Financial Accounting on 3^rd year level with an average of at least 56%; and
Financial Management on 2^nd year level can be replaced with Informatics.

Note:

Students will be ranked according to academic performance (average of 2^nd and 3^rd year Internal Auditing and 3^rd year Financial Accounting modules) – and selection will commence from the highest achiever until capacity has been reached.

Other programme-specific information

Prerequisites for all the Internal Auditing modules will be determined by the head of the department (modules passed and practical experience will be considered).

Examinations and pass requirements

In calculating marks, General Regulation G12.2 applies.
Subject to the provisions of General Regulation G.26, a head of department determines, in consultation with the Dean

when the honours examinations in his/her department will take place, provided that:

honours examinations which do not take place before the end of the academic year must take place no later than 18 January of the following year, and all examination results must be submitted to Student Administration by 25 January; and
honours examinations which do not take place before the end of the first semester may take place no later than 15 July, and all examination results must be submitted to Student Administration on or before 18 July.

whether a candidate will be admitted to a supplementary examination, provided that a supplementary examination is granted, only once in a maximum of two prescribed semester modules or once in one year module;
supplementary examinations (if granted) cover the same subject matter as was the case for the examinations;
NB: For the purpose of this provision, the phrase "not sit for an examination more than twice in the same subject" as it appears in General Regulation G.18.2, implies that a candidate may not be admitted to an examination in a module, including a supplementary examination, more than three times.
the manner in which research reports are prepared and examined in his/her department.

NB: Full details are published in each department's postgraduate information brochure, which is available from the relevant head of department. The minimum pass mark for a research report is 50%. The provisions regarding pass requirements for dissertations contained in General Regulation G.12.2 apply mutatis mutandis to research reports.

Subject to the provisions of General Regulation G.12.2.1.3, the subminimum required in subdivisions of modules is published in the study guides, which is available from the relevant head of department.

Minimum krediete: 120

Core modules

BKM 780

Business and administrative communication 780

Krediete: 10.00

Module-inhoud:
The overall objective of the module is to acquaint the learner with the most important business communication aspects that a manager will have to be familiar with in the business environment.
The specific objectives of the module are to:
• Discuss the building blocks of effective communication messages in business;
• Learn how to compose letters and memos in the business environment;
• Examine the role of interpersonal and group communication in the business environment;
• Learn how to plan, propose and write reports;
• Make public presentations and
• Write job résumés and examine the realm of job interviews.

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IOK 700

Research report: Internal auditing 700

Krediete: 30.00

Module-inhoud:
Application of research skills and knowledge in the form of a research report completed under supervision.

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IOK 701

Applied internal auditing 701

Krediete: 20.00

Module-inhoud:
Internal auditing.

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IOK 702

Information technology risk, control and audit 702

Krediete: 20.00

Module-inhoud:
Information technology risk, control and audit

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IOK 703

Risk management and forensic accounting for internal auditors 703

Krediete: 20.00

Module-inhoud:
Risk management, risk-based auditing and forensic accounting and investigation.

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IOK 704

Internal financial control 704

Krediete: 20.00

Module-inhoud:
Financial accounting and Financial management and the application of financial auditing by the internal auditor.

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Die inligting wat hier verskyn, is onderhewig aan verandering en kan na die publikasie van hierdie inligting gewysig word.. Die Algemene Regulasies (G Regulasies) is op alle fakulteite van die Universiteit van Pretoria van toepassing. Dit word vereis dat elke student volkome vertroud met hierdie regulasies sowel as met die inligting vervat in die Algemene Reëls sal wees. Onkunde betrefffende hierdie regulasies en reels sal nie as ‘n verskoning by oortreding daarvan aangebied kan word nie.

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