Yearbooks

Internal auditing 211


 
Module code IOK 211
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

Introduction to the audit environment. Nature, objectives, history and development of internal auditing. The internal auditing profession and the role of the Institute of Internal Auditors (IIA). Ethical code and standards of internal auditors (IPPF). An organisation’s internal control environment and internal control systems. Introduction to Information Technology (IT). General controls and application controls frameworks. The internal audit process and tools and techniques used during the audit Introduction to sampling.

Module credits 16.00
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites FRK 111 and FRK 121
Contact time 3 lectures per week
Language of tuition Module is presented in 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 each student to familiarise himself or herself 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 2019. All rights reserved.

FAQ's Email Us Virtual Campus Share