BAC2316 CYBER SECURITY. BAC2504 CRIMINAL LAW. BAC3115 MOBILE COMPUTING. BAC3216 INFORMATION SYSTEMS SECURITY POLICIES. BAC3305 HUMAN ASPECTS OF FORENSICS . BAC5110 NETWORK SECURITY . BAC5110 NETWORK SECURITYa. BAC5201 ETHICAL HACKING . BAC5207 INFRASTRUCTURE IN NATIONAL SECURITY AND INTELLIGENCE . BAC5211 Read More …
Month: March 2022
2019 January – April KCA Past Paper
BAC3305 HUMAN ASPECTS OF FORENSICS. BAC5201 ETHICAL HACKING . BAC5207 INFRASTRUCTURE IN NATIONAL SECURITY AND INTELLIGENCE . BAC5211 WIRELESS AND MOBILE FORENSICS . BBIT102 COMPUTER ORGANISATION AND APPLICATIONS . BBIT111 BIT1106A BAC OPERATING SYSTEM. BBIT201 INTERNET APPLICATIONS PROGRAMMING. BBIT207 SYSTEMS Read More …
2019 May – August KCA Past Paper
BAC1105,BISF1105,BSD1106 INSTALLATION AND CUSTOMIZATION. BAC1107 DIGITAL PHOTOGRAPHY AND VIDEO EDITING. BAC2207 PROFESSIONAL WRITING . BAC2302 CYBER CRIMINOLOGY. BAC2308 ADVANCED APPLICATION PROGRAMMING . BAC3216 INFORMATION SYSTEMS SECURITY POLICIES. BAC5107 MOBILE COMPUTING. BAC5201 ETHICAL HACKING . BBIT,BAC,BIT4401 KNOWLEDGE MANAGEMENT. BBIT106 BIT3101A DATA Read More …
Management representations
It is a requirement that the independent auditor obtain written representations from management as a part of an audit of procurement procedures performed and provides guidance concerning the representations to be obtained. In essence, the letter states that all of Read More …
Getting know the indications of ‘Going Concern’ problems
Regular procurement audit procedures such as those described above may reveal conditions and events that indicate there could be substantial doubt about the entity‘s ability to continue as a going concern for a reasonable period of time. Examples of these Read More …
Regular auditing procedures that may identify going concern problem
Regular auditing procedures that may identify conditions and events that indicate a going concern problem include the following: 1. Analytical procedures – Analytical procedures used as a substantive test or used in the planning and overall review stages of the Read More …
Qualified Report
In the context of procurement audit, this is a report given by the auditor when he is not satisfied with explanations and information given, or thinks processes and activities are not in compliance with legal provisions and regulations governing public Read More …
Qualities of a good audit report
1. Timely – It should be prepared and presented within the stipulated time period in the engagement letter. 2. Complete and Accurate – Should be based on factual and relevant information. 3. Objective – Conclusions reached and recommendations should be Read More …
Contents/Elements of Procurement Audit Report
1. The Title – The procurement audit report must have an appropriate title for the assignment undertaken. 2. Introductory Paragraph – The opening statement that identifies the procuring entity whose procurement systems and processes have been audited. 3. Addressee – Read More …
Benefits of Audit Sampling
1. Provides framework within which sufficient audit evidence can be obtained. 2. Forces clarification of audit thinking in determining how the audit objective will be met. 3. Minimizes risk of over auditing and wastage of time. 4. Facilitates more expeditions Read More …