Internal Audit’s Role in Y2kA Case Study

Table of Contents

Internal Audit’s Role in Y2kA Case Study 1

Internal Audit’s Role in Y2kA Case Study 2

What is Internal Audit ?

King Report on CorporateGovernance

JSE Requirements for Y2k

External Auditors and Y2k

Internal Audit and Y2k 1

Internal Audit and Y2k 2

Internal Audit and Y2k 3

Internal Audit and Y2k 4

Internal Audit and Y2k 5

Altron’s Structure

Altron Y2k Project Team 1

Altron Y2k Project Team 2

Internal Audits Involvement

Internal Audit’s Approach 1

Internal Audit’s Approach 2

Results of Internal Audit 1

Results of Internal Audit 2

Ideal Scenario 1

Ideal Scenario 2

Ideal Scenario 3

Ideal Scenario 4

In Conclusion

Email: wrhaw@ams.altron.co.za

Home Page: http://www.altron.co.za/

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