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Tipp Focus

Item List

Apply the principles and rules associated with relevant codes of ethics List of Experiences included in this module

Apply the principles and rules associated with relevant codes of ethics List of Experiences included in this module

3

Capture and document results and evidence (At least four engagements) (WM)

Capture and document results and evidence (At least four engagements) (WM)

10

Prepare an Internal Audit engagement work programme (WM)

Prepare an Internal Audit engagement work programme (WM)

23

Apply due professional care (WM)

Apply due professional care (WM)

5

Draft engagement findings (WM)

Draft engagement findings (WM)

35

Conduct field work and testing (WM)

Conduct field work and testing (WM)

135

Map/flow chart operational systems and processes (WM)

Map/flow chart operational systems and processes (WM)

15

Conduct operational risk and control assessment for processes under review (WM)

Conduct operational risk and control assessment for processes under review (WM)

30

Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement

Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement

8

Apply the principles and rules associated with relevant codes of ethics

Apply the principles and rules associated with relevant codes of ethics

3

Capture and document results and evidence

Capture and document results and evidence

9

Prepare an Internal Audit engagement work programme

Prepare an Internal Audit engagement work programme

8

Apply due professional care

Apply due professional care

10

Draft engagement findings

Draft engagement findings

9

Conduct field work and testing

Conduct field work and testing

18

Map/flow chart operational systems and processes

Map/flow chart operational systems and processes

9

Conduct operational risk and control assessment for processes under review

Conduct operational risk and control assessment for processes under review

9

Identify the context within which organisations function, the various external and internal influences and organisational processes and systems

Identify the context within which organisations function, the various external and internal influences and organisational processes and systems

9

Fundamental of Finance and Accounting

Fundamental of Finance and Accounting

21

Fundamentals of Fraud

Fundamentals of Fraud

11

Fundamentals of Internal Auditing

Fundamentals of Internal Auditing

30

Organisational Governance, Risk and Control

Organisational Governance, Risk and Control

13

Organisational Fundamentals

Organisational Fundamentals

13

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