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Kuliah Proforma EPPA3013 Pengauditan - Pelajar
Kuliah Proforma EPPA3013 Pengauditan - Pelajar
• This course is an introduction course in auditing and it exposes students to the concept and
principles of auditing. It also emphasizes to statutory audit and role of external auditor.
Course content includes audit planning, collection of audit evidence, internal control system
evaluation, documentation and issuance of audit report. This course also discusses an audit
methodology for financial statement cycles including revenue and collection, purchasing
and payment, cash and inventory cycle. This fundamental knowledge is obtained from this
course would be expanded further in Advance Auditing course.
Kuliah / Lecture 28 Tutorial / Tutorial
Pembelajaran Berasaskan Masalah /
Problem Based Learning
Projek dan Pembentangan Berkumpulan /
Project and Group Presentation.
Peperiksaan Akhir/ Final Examination
Pembelajaran sendirian / Self-Learning
66 Jumlah / Total 120* TAJUK
PENGENALAN BIDANG
PENGAUDITAN/ INTRODUCTION OF
AUDITING PROFESSION
PERANCANGAN AUDIT / AUDIT
PLANNING
BUKTI AUDIT & DOKUMENTASI/ AUDIT
EVIDENCE & DOCUMENTATION
• 7.0 Penilaian Kursus / Course Evaluation
Penyertaan termasuk Latihan Perisian &
Kuiz / Participation including Software
Training & Quiz 5 Peperiksaan Akhir / Final
Exam 70 Catatan Peraturan Pengajian:
7.1 Peruntukan Lain
Note of Schooling Rule: 7.1 Other Provision