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Internal auditing 300


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

General and application information technology controls. The identification of weaknesses, risks, controls and engagement procedures for the human resources and payroll, inventory and bank and cash business processes. Assurance engagements (control, compliance and financial audit engagements). Safety, health and environmental audit engagements. Sustainability assurance engagements. Quantitative techniques, data analytics and computer assisted audit techniques. Risk-based, compliance, operational, forensic and consulting audit engagements. Introduction to the public sector internal audit environment. Corporate Governance, relevant legislation and other guidelines that affect the internal audit profession. Audit communication.
Module credits 40.00
NQF Level 07
Prerequisites IAU 200 or ODT 200.
Contact time 3 lectures per week
Language of tuition Module is presented in English
Department Auditing
Period of presentation Year
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