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The Internal Audit Process: Test of Controls - AUI3702

Under Graduate Degree,Diploma,Advanced Diploma Semester module NQF level: 7 Credits: 12
Module presented in English Module presented online
Pre-requisite: AUE2602
Purpose: This module will be useful to students who intend to qualify themselves as internal auditors or who are interested in the processes to be followed when conducting internal audits. The module is compulsory for students who are enrolled for the B Com Internal Auditing degree, in the third year of their studies. Students credited with this module will be able to demonstrate detailed knowledge, specific skills and applied competency in testing of controls as part of the internal audit process.