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  • Auditing Governance And Infsy / Oudit Oorsigbestuur en Inligt - 771
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    Announcements
    Announcements / Aankondigings
    General and Course Information / Algemeen en Kursusinligting
    General
    Module Framework, Year Programme and Lecturer Consultation Hours
    Study material / Studiemateriaal
    Induction and Intoduction / Induksie en bekendstelling
    Study material for Topic 1 - The auditor, an audit and the audit process
    Study material for Topic 2 - The Companies Act and Corporate governance
    Study material for Topic 3 - Internal control and computer controls
    Study material for Topic 4 - Engagement and Planning activities
    Study material for Topic 5 - Audit procedures
    Study material for Topic 6 - Completion of the audit
    Study material for Topic 7 - Ethical responsibilities
    Exam technique / Eksamentegniek
    Discussion Forum / Gespreksforum
    Discussion forum for general questions (not related to a specific topic) - Post your questions here / Gespreksforum vir algemene vrae (nie verwant aan 'n spesifieke onderwerp nie) - Meld jou vrae hier aan
    Discussion forum for Topic 1: The auditor an audit and the audit process / Gespreksforum vir Onderwerp 1: Die ouditeur, 'n oudit en die ouditproses
    Discussion forum for Topic 2: Companies Act and Corporate governance / Gespreksforum vir Onderwerp 2: Maatskappywet en Korporatiewe beheer
    Discussion forum for Topic 3: Internal & Computer controls / Gespreksforum vir Onderwerp 3: Interne Beheer en Rekenaarkontroles
    Discussion forum for Topic 4: Engagement and planning activities / Gespreksforum vir Onderwerp 4: Aanstellings- en beplanningsaktiwiteite
    Discussion forum for Topic 5: Audit procedures / Gespreksforum vir Onderwerp 5: Ouditprosedures
    Discussion forum for Topic 6: Completion of the audit / Gespreksforum vir Onderwerp 6: Afhandeling van die oudit
    Discussion forum for Topic 7: Ethical responsibilities / Gespreksforum vir Onderwerp 7: Etiese verantwoordelikhede
    EMSLearn Assessments / EMSLearn Assesserings
    Topic 1 Assessments - The auditor, an audit and the audit process
    Online assessment: The auditor, an audit and the audit process / Aanlyn assessering: Die ouditeur, 'n oudit en die ouditproses
    Topic 2 Assessments - The Companies Act and Corporate governance
    Online assessment: Company formation and shareholders / Aanlyn assessering: Maatskappy oprigting en aandeelhouers
    Online assessment: Companies Act and King: Board and management / Aanlyn assessering: Maatskappywet en King: Direksie en bestuur
    Companies Act and King: Board of directors and subcommittees
    Online assessment: 2025 - Companies Act and King IV Part 2.1
    Online assessment: 2024 - Companies Act and King: Governance functional areas & Stakeholder Relationships / Maatskappywet en King: Funksionele beheerareas & Verhoudings met belanghebbendes
    Topic 3 Assessments - Internal control and computer controls
    Online assessment: 2025 - Basic principles of internal control / Aanlyn assessering: 2025 - Basiese beginsels van interne beheer
    Online assessment: 2025 - Intro to pre-engagement activities and planning/ Aanlyn assessering: 2025 - Inleiding tot voor-aanstellingsaktiwiteite en beplanning
    Online assessment: 2025 - Computer controls / Aanlyn assessering: 2025 - Rekenaarkontroles
    Topic 4 Assessments - Engagement and Planning activities
    Online assessment: 2024 - Audit risk assessment/ Aanlyn-assessering: 2024- Ouditrisikobeoordeling
    Question Bank Test Topic 4
    Aanlyn assessering: 2025 - Audit approach / Online assessment: 2025 - Audit approach
    Online assessment - 2025: Fraud, money laundering and reportable irregularities / Aanlyn assesering - 2025: Bedrog, geldwassery en rapporteerbare onreëlmatighede
    Topic 5 Assessments - Audit Procedures
    Online assessment: 2025 Topic 5 Substantive procedures / Aanlyn assessering: Onderwerp 5 Stawingsprosedures
    Question Bank Test SP's Topic 5
    Topic 6 Assessments - Completion of the Audit
    2024Online assessment: Completion of the audit (Audit Completion) / Aanlyn-assessering: Afhandeling van die oudit (Oudit Afhandeling)
    Online assessment: Completion of the audit (Audit evidence) / Aanlyn-assessering: Afhandeling van die oudit (Bewyslewering)
    Online assessment: Completion of the audit (Audit Completion - Reporting) / Aanlyn-assessering: Afhandeling van die oudit (Oudit Afhandeling - Verslagdoening)
    Online assessment: Engagements other than audits and Public Sector / Aanlyn-assessering: Aanstellings anders as oudits en Publieke Sektor
    Question Bank Test Topic 6
    Topic 7 Assessments - Ethical Responsibilities
    Online assessment: Professional and ethical responsibilities - CPC Parts 1 - 3 and APA / Aanlyn assessering: Professionele en etiese verantwoordelikhede - PGK Dele 1-3 en "APA"
    Online assessment: Professional and ethical responsibilities - CPC Part 4 / Aanlyn assessering: Professionele en etiese verantwoordelikhede - PGK Deel 4
    Question Bank Test Topic 7
    ILP classes / ILP klasse
    Summer and winter bootcamps
    Summer bootcamp
    Somerskool assessering / Summer school assessment
    Winter bootcamp
    Winter school assessment: Professional and ethical responsibilities / Winterskool assessering: Professionele en etiese verantwoordelikhede
    Winter school assessment: Completion and Reporting / Winterskool assessering: Afhandeling en Verslagdoening
    Student feedback for lecturers
    Articles and other additional material / Artikels en ander bykomende materiaal
    Study material: Topic x / Studiemateriaal: Onderwerp x (use template for all topics' study material)
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2025
Economic and Management Sciences
  • African Centre for HIV AIDS Management In The World Of Work
  • Business Management
  • Centre For Sustainability Transitions
  • Economic And Management Sciences (General)
  • Economics
  • EMS Seasonal Schools
  • Industrial Psychology
  • Logistics
  • School Of Accountancy
  • School Of Public Leadership
  • Statistics And Actuarial Science
Military Sciences
  • Accounting (Mil) And Auditing (Mil)
  • Aeronautical Science (Mil)
  • Applied Mathematics (Mil)
  • Computer Information Systems (Mil)
  • Computer Science (Mil)
  • Economics (Mil)
  • Industrial Psychology (Mil)
  • Mathematics (Mil)
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Lecturers, please note:
Non-yearbook modules (e.g. MT modules), have not been rolled over. Please send a request if any should be rolled over. Please review content and staff enrollments of 2026 modules.

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    2026-14072-771 Auditing Governance And Infsy / Oudit Oorsigbestuur en Inligt - 771

    • Facilitator: Daniela Aletta Erasmus
    • Facilitator: Regan Everts
    • Facilitator: Kyle Damian Gordon
    • Facilitator: NA-ELLA Khan
    • Facilitator: Mari Patterson
    • Facilitator: Lee-Ann Pietersen
    • Facilitator: HENRIETTE ELSABE Scholtz
    • Facilitator: Spj Von Wielligh

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