Leader: Mr Michael De Martinis
Caulfield First semester 2006 (Day)
Caulfield First semester 2006 (Evening)
Caulfield Second semester 2006 (Day)
Synopsis: Nature and objectives of auditing, auditing standards, auditors' responsibilities, professional ethics and auditor independence, audit objectives, planning the audit, analytical review procedures, understanding the internal control structure and assessing control risk and detection risk, preliminary audit strategies and design of substantive tests, auditing in a CIS environment, auditing the transaction cycles and performing substantive procedures, completing the audit and post audit responsibilities, audit reporting, other reports and services.
Assessment: Mid semester test: 15% + Assignment: 15% + Presentation: 5% + Examination: 65%.
Contact Hours: 3 hours per week