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MIP Advanced Auditing 2017
MIP Advanced Auditing 2017
MIP Advanced Auditing 2017
AND FINANCE
Level : 2 semester 1
Phone no : 2122096/97(office)
Method of Delivery
& frequency of Class: 15 weeks; 15 x 3 hours sessions of lectures
Module Aims: To provide students with a comprehensive understanding of the fast changing
auditing field.
Learning Outcomes: In the last few years the auditing environment has changed
dramatically. The scope, applied standards and even the thinking
behind the audit has changed and these changes need to be
reflected in what students learn. Students need a clear
understanding of what is important in audits today. They need to
learn the principles and to be aware of what audit tools they will be
using.
Week Topics
Nature, Purpose and Scope of auditing, regulatory Environment
1
2 Professional Code of Ethics:- Fundamental principles, threats &
Safeguards
3 Professional Code of Ethics: case studies:-Identifying &
evaluation of ethical issues effectiveness of safeguards
4 Audit Planning:- Client acceptance, Risk Assessment & Materiality
10 Class test:-
15 Revision
READING LIST