Aui3701 study guide Study guides, Study notes & Summaries

AUI3701 SEMESTER 1 AND 2 STUDY GUIDE Last document update:   ago

INTRODUCTION TO THIS MODULE: THE INTERNAL AUDIT PROCESS – PLANNING AN INTERNAL AUDIT Dwight D. Eisenhower once remarked: “In preparing for battle I have always found that plans are useless, but planning is indispensable.” For internal auditors, planning is so important that this whole module as well as a large part of AUI3704 has been devoted to its discussion. The International Standards for the Professional Practice of Internal Auditing (Standards) distinguishes between two major ...

AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Last document update:   ago

AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Incorporating information technology in the planning of an internal auditLearningunit8 Contents 8.1 THE NATURE AND LEVEL OF INFORMATION TECHNOLOGY INCORPORATED INTO THE CLIENT’S SYSTEMS AND BUSINESS PROCESSES 50 8.2 USING INFORMATION TECHNOLOGY IN INTERNAL AUDIT ENGAGEMENTS 51 It is highly unlikely that the internal auditor will be able to provide value-adding services to their organisa...

AUI3701_Study_Guide Last document update:   ago

AUI3701_Study_Guide AUI3701_Study_Guide