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Internal auditing 321


 
Module code IOK 321
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

The identification of weaknesses, risks and controls for the payroll system and health and safety environment. The audit of internal control systems and the audit of financial statements. Computer Assisted Audit Techniques (CAATS). Introduction to performing an operational/performance audit. Relevant legislation and other guidelines that affect the internal audit profession. Introduction to the public sector internal audit environment.

Module credits 20.00
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 311 GS
Contact time 3 lectures per week
Language of tuition Separate classes for Afrikaans and 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 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.

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