Monash University Handbooks 2008

AFG9041 - Auditing and assurance

6 points, SCA Band 3, 0.125 EFTSL

Postgraduate Faculty of Business and Economics

Offered

Gippsland Second semester 2008 (Off-campus)

Synopsis

Overview of auditing, the auditor's legal liabilities, audit process and evidence, the concepts of materiality and risks, study and evaluation of internal control, IT auditing, audit sampling techniques, the test of transactions cycles and the verification of account balances, auditors reports, and internal and operational auditing.

Objectives

The learning goals associated with this unit are to:

Assessment

Within semester assessment: 30%
Examination (3 hours): 70%

Prerequisites

AFG9073

Co-requisites

AFX5621, AFX9570

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