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Chapter

Internal Control and Internal Audit

Cost and Management AuditSection C: Internal Control, Internal Audit, Operational Audit and Other (15%)5 marks

7 topics

  1. Internal Control-Concept: Objectives of Internal Control
  2. Internal Control-Concept: Scope of Internal Control
  3. Internal Control-Concept: Structure of Internal Control
  4. Internal Control-Concept: Limitations of Internal Control
  5. Internal Control-Concept: Evaluation of Internal Control
  6. Internal Control and the Auditor
  7. Internal Auditing – Evolution of the Profession
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