Leader: Associate Professor Grant Gay
Gippsland SA-02 2006 (OCL)
Gippsland Second semester 2006 (OCL)
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, EDP auditing, audit sampling techniques, the test of transactions cycles and the verification of account balances, auditors reports, and internal and operational auditing.
Assessment: Assignments: 1 essay (2000 words): 15% + 1 problem solving exercise (2000 words): 15% + Examination (3 hours): 70%