Yearbooks

Internal auditing 221


 
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
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 Module is presented in English
Department Auditing
Period of presentation Semester 2

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.

Copyright © University of Pretoria 2024. All rights reserved.

FAQ's Email Us Virtual Campus Share Cookie Preferences