Theory and practice of internal auditing II
Not offered in 1997
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, CIS 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
Institute of Internal Auditors The professional internal auditing standards volume Institute of Internal Auditors, 1988
Sawyer L B and Sumners G Sawyer's internal auditing Institute of Internal Auditors, 1988
| Published by Monash University, Clayton, Victoria
3168 Copyright © Monash University 1996 - All Rights Reserved - Caution Authorised by the Academic Registrar December 1996 |