Area: |
School of Accounting |
Credits: |
25.0 |
Contact Hours: |
4.0 |
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| ** The tuition pattern below provides details of the types of classes and their duration. This is to be used as a guide only. For more precise information please check your unit outline. ** |
| |
Laboratory: |
1 x 1 Hours Weekly |
Seminar: |
1 x 3 Hours Weekly |
Prerequisite(s): |
10804 (v.4) Accounting (Systems) 204 or any previous version
|
| |
Syllabus: |
Role and standards of internal auditing. Operational auditing and internal control. A conceptual model for internal auditing. Risk management, quality assurance and the role of the internal auditor. |
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| ** To ensure that the most up-to-date information about unit references, texts and outcomes appears, they will be provided in your unit outline prior to commencement. ** |
| |
Field of Education: |
80100 Accounting (Narrow Grouping) |
HECS Band (if applicable): |
2 |
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Extent to which this unit or thesis
utilises online information: |
Informational |
Result Type: |
Grade/Mark |
|
Availability |
| Availability Information has not been provided by the respective School or Area. Prospective students should contact the School or Area listed above for further information. |
