DIT 104 COMPUTER ORGANIZATION AND APPLICATION. DIT 106 INTERNET PROTOCOLS AND TECHNOLOGY. DIT 203 DBIT 205 SYSTEM ANALYSIS AND DESIGN. DIT 205 PRINCIPLES OF DATABASE DESIGN. DIT 301 COMPUTER OPERATING SYSTEMS. DIT 304 PRINCIPLES OF COMPUTER SUPPORT MAINTENANCE. DIT 305 Read More …
Month: March 2022
KCA Diploma Past Paper Years
2021 December Diploma KCA Past Papers 2020 January-April Diploma KCA Past Papers 2019 January-April Diploma KCA Past Papers 2019 May-August Diploma KCA Past Papers 2018 January-April Diploma KCA Past Papers 2018 May-August Diploma KCA Past Papers 2018 September- Dec Diploma Read More …
Professional Etiquette
Professional ethics are a set of rules and regulations imposed by the professional body to govern the conduct and practice of the members of that profession. The practising auditors and accountants are governed by the rules and regulations imposed by Read More …
Contents of Engagement letter
1. Explanation of the audit – Explains to client what the audit involves. 2. Method to be used in the audit. 3. Has to highlight the legal framework for conducting the procurement audit. 4. Concept of audit evidence. Auditor will Read More …
Audit Engagement letter
This is a letter sent by the auditor to the client before the commencement of an audit by the client. It should be accepted by the client in writing, it is written to create a contract or legal relationship between Read More …
Internal controls on risk management
An organization‘s internal controls are designed to manage internal risk. Internal controls facilitate effectiveness and efficiency of operations and contribute to delivery of risk objectives. They are put in place to manage both internal sources of risk and the impacts Read More …
Factors determining the level of risk in procurement audit
1. Volume of transactions – The higher the value of the higher the risk. 2. Value/Amount of funds involved. 3. The complexity and strength/weakness of the procurement systems, internal controls, and duties may give higher risk. 4. Sensitivity of the Read More …
Techniques for risk identification
The initial risk identification can involve a combination of one of the following activities: Environment scanning and corporate appraisal. Market intelligence gathering and management information system. Critical incident investigation. Process audit. Periodic checks and inspection. Examining project plans and supply Read More …
KCA Certificate Past Papers
FUNDAMENTAL OF COMPUTING. BUSINESS INFORMATION MANAGEMENT. BUSINESS AND ENTERPRISE MANAGEMENT. CUSTOMER RELATIONSHIP MANAGEMENT. COMPUTER AND SOCIETY. FOUNDATION OF PHYSICS IN IT. INTERNET AND THE WEB – FRED. INTRODUCTION TO INFORMATION SYSTEMS. CUSTOMER RELATIONSHIP. BUSINESS INFORMATION MANAGEMENT. BUSINESS AND ENTERPRISE Read More …
Procurement Audit Risk
Audit risk = Interest risk x Control risk x Detection risk Audit risk – Auditor may give wrong information on audit statement. Control risk – Risk that internal control system will fail to prevent fraud and errors from occurring. Detection Read More …