5720 (v.8) Auditing (Internal) 569
| Area: | School of Accounting |
| Credits: | 25.0 |
| Contact Hours: | 4.0 |
| Laboratory: | 1 x 1 Hours Weekly |
| Seminar: | 1 x 3 Hours Weekly |
| Syllabus: | Internal control. The theory and practice of internal auditing. Selecting areas for audit - evidence development, sampling and testing, reporting. Risk management, quality assurance and the role of the internal auditor. Management and evaluation of internal audit. |
| |
| Unit Outcomes: | On successful completion of this unit, students will have explained and apply audit strategies and audit techniques in systems of differing size and complexity. Demonstrated computer assisted audit techniques and developed controls in and explained auditof computer based information systems. |
| Text and references listed above are for your information only and current as of September 30, 2003. Please check with the unit coordinator for up-to-date information. |
| Unit References: | No prescribed references. |
| Unit Texts: | No prescribed texts. |
| |
| Unit Assessment Breakdown: | Class Presentation 20%. Multiple Choice Test 15%. Team Project 25%. Two Team Exercises 20%. Research Project and Essay 20%. This is by grade/mark assessment. |
| Year | Location | Period | Internal | Area External | Central External | | 2004 | Bentley Campus | Semester 1 | Y | | | |
Current as of: February 2, 2004
CRICOS provider code 00301J
