UNIVERSITY OF SANTO TOMAS

UST - ALFREDO M. VELAYO COLLEGE OF ACCOUNTANCY

TABLE OF SPECIFICATIONS
Course: ACC5118 Auditing and Assurance: Specialized Industries Academic Year: 2023 – 2024

Assessment: Quiz 1 Term: First

Lesson C1 C2 C3 C4 C5 Theory Problem Total

REVIEW OF AUDIT PROCESS: 5 5 5 15 15
General Overview
REVIEW OF AUDIT PROCESS: Risk 10 5 5 20 20
Assessment
REVIEW OF AUDIT PROCESS: 7 8 15 15
Completion and Reporting

Total Items 50
Point Per Item 2
Total 100 100

UST:A016-00-FO52 Rev. __-

2F, Albertus Magnus Bldg., UST, España Boulevard, Sampaloc, Manila, Philippines, 1015
Telephone: +632 34061612 | +632 34061611 local 8812 / 4465 | e-mail: college.accountancy@ust.edu.ph
Website: http://www.ust.edu.ph/accountancy/ | Facebook: https://www.facebook.com/ustamvcoa2005/
 UNIVERSITY OF SANTO TOMAS
UST - ALFREDO M. VELAYO COLLEGE OF ACCOUNTANCY

The table of specifications and the assessment instrument were prepared, reviewed, and approved by the following academic staff:

Prepared by: ALMARIO G. PARCO, JR. Reviewed by:

(signature over printed name of academic staff) (signature over printed name of the cluster head)
Date: August 28, 2023 Date:

Approved by:

(signature over printed name of the chairperson or

assistant dean or dean)
Date:
Appendix
Course Intended Learning Outcomes
Number CILO Higher or Lower Order?
C1 Apply basic and intermediate concepts through case study analyses involving audit Higher Order
clients.
C2 Evaluate the effects of inherent business conditions in the conduct of the audit, Higher Order
through case study analyses.
C3 Perform controls-related procedures through case study analyses Higher Order

C4 Perform substantive procedures for relevant accounts and assertions, through case study Higher Order
analyses.
C5 Propose the appropriate audit report for given audit scenarios, through case study Higher Order
analyses.

UST:A016-00-FO52 Rev. __-

2F, Albertus Magnus Bldg., UST, España Boulevard, Sampaloc, Manila, Philippines, 1015
Telephone: +632 34061612 | +632 34061611 local 8812 / 4465 | e-mail: college.accountancy@ust.edu.ph
Website: http://www.ust.edu.ph/accountancy/ | Facebook: https://www.facebook.com/ustamvcoa2005/