BAO5525 - Financial and Corporate Accounting
|1.||Critically review why audit and assurance services are essential and argue their need in the current environment in which auditors operate, including legal, ethical and professional aspects;|
|2.||Interpret the key auditing principles, concepts and practices used by auditors to gather evidence and make judgments in order to form an audit opinion on the fair presentation of financial reports;|
|3.||Validate key audit procedures by using them in the audit of specific transactions and account balances in a large organisation; and|
|4.||Exemplify professional practice by acting ethically and responsibly in completing an audit collaboratively.|
|Case Study||Critical analysis on auditing, ethics, and risk||10%|
|Assignment||Applying audit theories/procedures to a practical situation on a real-life company (group)||40%|
Auditing: a practical approach 4th ed.
Moroney, R, Campbell, F & Hamilton, J (2020)
John Wiley & Sons Australia Ltd, Milton, Qld
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