Course Title: Financial Control
Course Code: EY426 Program: Finance & Accounting

Course Pre-requisites: - Auditing
COURSE AIM
This course is designed to make the student familiar with the basic audting concepts and the sections of an audit plannning, the internal control structure, the substantive tests and the issuance of audit report.
COURSE OBJECTIVES
  • Explain the basic concepts of audit materiality and sampling.
  • Explain audit planning.
  • Explain procedures to study the internal control structure.
  • Flowcharts representation.
  • Describe audit sampling.
  • Audit objectives and audit documentation.

COURSE SUMMARY

LECTURE SESSION PLAN

SECTION SESSION PLAN



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