Course Title: | [COURSE TITLE] |
Credits: | [CREDITS] |
Instructor: | [INSTRUCTOR] |
Schedule: | [SCHEDULE] |
Location: | [LOCATION] |
Textbook: | [TEXTBOOK] |
Description: | [DESCRIPTION] |
Assessments: | [ASSESSMENTS] |
Grading: | [GRADING] |
Office Hours: | [OFFICE HOURS] |
This course is designed to provide advanced knowledge on corporate audit and assurance services. It encompasses the conceptual and practical applications of audit strategies, risk assessment, audit performance, reporting, and professional responsibilities.
Name: [YOUR NAME]
Contact: [YOUR EAMIL]
Understand the nature and purpose of auditing with emphasis on advanced topics.
Analyse and evaluate audit risks and internal control systems.
Become proficient with audit strategy and audit program development.
Understand substantive audit procedures for cash, receivables, inventory, fixed assets, liabilities, and equity.
Understand and apply ethical standards and professional responsibilities.
Week | Topic | Reading |
---|---|---|
1 | Introduction to Advanced Auditing |
|
2 | Risk Assessment and Planning | Understanding risk assessment methodologies Planning audit engagements Materiality and audit risk |
3 | Audit Evidence and Procedures |
|
"Principles of Auditing and Other Assurance Services" by Whittington and Pany
"Auditing and Assurance Services: A systematic Approach" by Messier and William
Laptop with access to Microsoft suite
Access to online library databases
Access to professional journals and publications
Class participation and engagement.
Weekly assignments on key concepts.
Midterm exam.
Final project on designing and performing an audit.
End-term exam.
Attendance: Regular attendance is expected, as participation is integral to the learning process.
Late Assignments: Late assignments will be subject to a penalty unless prior arrangements are made with the instructor.
Academic Integrity: Plagiarism and cheating will not be tolerated and will result in disciplinary action.
Respectful Behavior: Respectful and professional behavior towards classmates and the instructor is expected at all times.
Attendance is mandatory for all classes, and active participation is highly encouraged.
All assignments are to be submitted on the assigned due date. Late assignments will be subject to a penalty.
Academic dishonesty, including plagiarism, will not be tolerated.
Respectful and professional behavior is expected at all times.
Open communication with the instructor regarding any course-related concerns or issues is encouraged.
Assessment Component | Weightage |
---|---|
Class Participation | 10% |
Assignments | 30% |
Quizzes | 20% |
Mid-term Exam | 20% |
Final Project | 20% |
The course syllabus that has been provided is not fixed and can be altered by the instructor should they deem necessary. Furthermore, in the case that any revisions or modifications are made to the syllabus, they will be conveyed to the students in an expedient manner without undue delay.
Templates
Templates