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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 Separate classes for Afrikaans and English
Academic organisation Auditing
Period of presentation Semester 2

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