Chapter
Internal Audit Tools and Techniques
Internal and Forensic Audit (Elective Paper 4.2)Part I: Internal Audit (60 Marks)
8 topics
- Data Gathering
- Data Analysis, Interpretation and Reporting
- Documentation / Work Papers
- Process Mapping including Flowcharting
- Steps in evaluation and its techniques
- Use of Sampling Techniques and its tests
- Flowcharts and Internal Control Questionnaires
- Automation