$2,702 $0
Your upfront cost: $0
Duration
12 weeks
Study method
100% online
Available loans
- HECS-HELP
- FEE-HELP
Assessments
Subjects may require attendance
Prior study
Not required
Study terms
- 12 Jul 2021
Australia’s fourth oldest university, the University of Tasmania, is highly regarded internationally for teaching and academic excellence. The university offers more than 100 undergraduate degrees and more than 50 postgraduate programs across a range of disciplines. The university offers students a diverse range of opportunities, the chance to learn from leading experts, and excellent preparation for their future careers.
QS RANKING 2021
19
Times Higher Education Ranking 2021
25
Subject details
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- Search for an audit report and read it
- Audit Regulation, Auditors Liability & Ethics and Independence
- Elements of the Financial Report Audit Process
- Planning and Risk Assessment
- Internal Controls I
- Internal controls II
- Test of Controls
- Mid-Term Exam
- Substantive Tests I
- Substantive Tests II
- Audit Sampling
- Completing the Audit Process & reporting on the Audit
- Unit Review
In order to enrol in this subject, you must be accepted into one of the following degrees:
Core
- TAS-PAS-MAS-2021
- TAS-MPA-MAS-2021
Special requirements
No special requirements
In this unit, you will examine the role of auditing, focusing particularly on the role of the external auditor in assessing the validity and reliability of financial information of publicly listed companies. The unit highlights the audit function and the important role it plays as a systematic process of evaluation of evidence that culminates in the expression of an audit opinion. You will review the fundamental concepts of auditing, the objectives and limitations of an audit, basic audit techniques and procedures, as well as the professional and legal framework within which auditors operate.
- Journal (10%%)
- Final Exam (60%%)
- Essay (15%%)
- Exam (15%%)
Current study term: 11 Jul 21 to 17 Oct 21
Check the learning management system (LMS) of your university for textbook details.