Day: March 19, 2022

Procurement auditor claims custody of working papers and therefore the working papers are property of the auditor. Confidentiality of working papers: Information should not be disclosed to 3rd parties without consent of auditee unless required by law. The auditor should Read More …

BAC 2308  BSD 3202  ADVANCED APPLICATION PROGRAMMING. BAC 2317  BISF 2303  SOCIOLOGY. BAC 3101  RECOMMENDER SYSTEMS. BAC 3102 BSD 3102  ARTIFICIAL INTELLIGENCE PROGRAMMING. BAC 3117 BISF 3105  HUMAN ASPECTS OF FORENSICS. BAC 3118  NETWORK SECURITY. BAC 3202 BSD 3105  AMBIENT Read More …

These are materials that the auditor prepares or obtains in connection with the performance of an audit. They are records kept by the auditor on the procedures applied, information obtained in the course of audit and conclusions drawn using the Read More …

These are records and information forming audit evidence gathered or used in audit. Procurement audit documents are governed by ISA 230 which requires the audit officer to document matters which are important in providing evidence to support the audit opinion. Read More …

1. Audit objectives to be achieved by auditor. 2. Preliminary risk assessment, scope of audit work and control environment. 3. Audit procedures to be used in obtaining audit evidence 4. Vouching and casting. 5. Procurement audit document to be examined Read More …

BSD 2108  BBIT 207  SYSTEM DEVELOPMENT METHODOLOGY. BUSS 100 INTRODUCTION TO ACCOUNTING 1 . BUSS 101 – INTRODUCTION TO MICRO- ECONOMICS. BUSS 106 – COST ACCOUNTING. BUSS 106 INTRODUCTION TO MACRO-ECONOMICS . BUSS 200 INTRODUCTION TO ACCOUNTING II . BUSS Read More …

BISF 2205 BAC 2318 CRIMINAL LAW. BISF 2207 NETWORK SYSTEMS ADMINISTRATION. BISF 2305 BAC 3217 – FORENSIC PSYCHOLOGY. BISF 3102 – NETWORK OPERATING SYSTEMS. BISF 3103 BAC 2316 CYBER SECURITY. BISF 3104 ADVANCED DIGITAL FORENSICS. BISF 3107 BLOCK CHAIN TECHNOLOGIES Read More …

1. Standard Audit Programme. It is a prepared list of objectives and tests which may be used in any audit. 2. Tailored Audit Programme. Programmes specifically designed for a specific audit engagement.

This is a detailed checklist of procedures of the audit work to be done drawn by the auditor before the audit. It shows what is to be done by whom, when, where, and how it will be done. It is Read More …

The main purpose of procurement audit evidence is to report on compliance of public entities with the applicable procurement laws, regulations, policies and procedures to enable auditor to write a procurement audit report. It involves development of a general strategy Read More …