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Internal auditing 221


 
Modulekode IOK 221
Kwalifikasie Undergraduate
Fakulteit Faculty of Economic and Management Sciences
Module-inhoud

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.

Modulekrediete 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

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