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Auditing 300


 
Module code ODT 300
Qualification Undergraduate
Faculty Faculty of Economic and Management Sciences
Module content

Application of statistical sampling methods in auditing. Sections of the Companies Act and the Closed Corporation Act prescribed by the PAAB and the SAICA. Publications of the SAICA, the PAAB and selected international auditing standards. The audit process. Internal control and system design and evaluation. Test of controls. Auditing and controls in an electronic data-processing environment.
Module credits 40.00
NQF Level 07
Prerequisites ODT 200
Contact time 4 lectures per week
Language of tuition Module is presented in English
Department Auditing
Period of presentation Year
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 students to familiarise themselves 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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