Internal auditing 311

Module code IOK 311
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

General and application IT controls. The identification of weaknesses, risks and controls for the inventory, bank and cash systems. Statistical sampling. The audit of internal control systems and the audit of financial statements. Internal audit and external audit reports.

Module credits 20.00
Service modules Faculty of Engineering, Built Environment and Information Technology
Prerequisites IOK 211 and IOK 221
Contact time 1 practical per week, 3 lectures per week
Language of tuition Module is presented in English
Department Auditing
Period of presentation Semester 1

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