MONASH UNIVERSITY FACULTY HANDBOOKS
Business & Economics Handbook 1996
Published by Monash University
Clayton, Victoria 3168, Australia
Authorised by Academic Registrar, April 1996
ACC6430
Theory and practice of internal auditing II
Mr Gurdarshan S. Gill
6 points (MPracAcc), 4 points (GradDipAcc) + 39 hours per semester + First,
second, summer semester + Caulfield, in-house
Objectives On completion of this subject students should have knowledge
of techniques used by internal auditors in conducting reviews of assigned
organisational and functional activities.
Synopsis Topics include lectures and seminars on audit evidence, EDP
auditing, statistical sampling and audit reporting and communication.
Assessment Class tests: 30% + Examination (2 hours): 70%
Prescribed texts
- Brink V Z and Witt H Modern Internal auditing appraising
operations and controls 4th edn, Ronald Press, 1982
- Halper S D and others Handbook of EDP auditing Warren, Gorman and
Lamont, 1985
- Sawyer L B and Sumners G Sawyer's internal auditing Institute of
Internal Auditors, 1988
- The professional internal auditing standards volume Institute of
Internal Auditors, 1988
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