ACCT3000

ACCT3000: Auditing, Assurance and Risk Assessment

Business and Law

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About this Unit

An overview of assurance and ethics, independence and corporate governance. Understanding of the company audit process including audit planning - the concepts of materiality and audit risk. The evaluation and testing of internal control systems and substantive audit testing of transactions and balances. The finalisation of the audit and audit reporting.

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Unit Details

Credits25

Contact Hours3 Weekly

Result TypeGrade/Mark

AreaSchool of Accounting, Economics and Finance (1277)

Field of Education080100 Accounting (Narrow Grouping)

Handbook View Official Handbook Page →

Tuition Pattern

Lecture1 x 1.5 hour weekly
Tutorial1 x 1.5 hour weekly

Prerequisites

PrerequisitesSelect One

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