EBA3073 ADVANCED AUDITING / PENGAUDITAN LANJUTAN

Last modified by Adam Francis on 2015/04/15 11:46

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ADVANCED AUDITING / PENGAUDITAN LANJUTAN

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EBA3073

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This is a continuation of Audit and Assurance, and it intends to strengthen and enhance students understanding in auditing. Among the topics that will be discussed are code of ethics, auditors ability and in-depth explanations on analytical procedures, computer assisted audit techniques, audit sampling,materiality and audit risk, group audit and current issues facing the auditing profession. This course will justify other activities that financial statement audit that can be performed by a public accountant like operational audit, compliance audit and internal audit.

(Kursus ini merupakan sambungan kepada Pengauditan 1 dengan tujuan untuk menggukuh dan meningkatkan lagipemahaman pelajar dalam pengauditan. Di antara beberapa topik yang dibincangkan termasuk kod etika, kelebihan juruaudit dalam memberi penjelasan secara terperinci berhubung dengan prosedur analitikal, teknik pengauditan berasakan berkomputer, sampel pengauditan, risiko audit dan kebendaan,audit perkumpulan dan isu semasa yang dihadapi oleh profesion pengauditan. Kursus ini akan membuktikan aktiviti-aktiviti lainbahawa pengauditan kepada penyata kewangan boleh di lakukan oleh juru audit awam seperti menjalankan pengauditan operasi, pematuhan dan audit dalaman.)

Faculty of Economics & Business, UNIMAS. Last updated: May 4, 2011, Wed, 9:49 AM

Created by Adam Francis on 2016/09/14 17:04

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