5720 (v.8) Auditing (Internal) 569
Area: | School of Accounting |
Contact Hours: | 4.0 |
Credits: | 25.0 |
Laboratory: | 1 x 1 Hours Weekly |
Seminar: | 1 x 3 Hours Weekly |
Prerequisite(s): | 11942 (v.2) Accounting (Information Systems) 531 or any previous version
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Internal control. The theory and practice of internal auditing. Selecting areas for audit - evidence development, sampling and testing, reporting. Risk management, quality assurance and the role of the internal auditor. Management and evaluation of internal audit. |