GOVERNANCE AND RISK MANAGEMENT
ACC3GRM
2014
Credit points: 15
Subject outline
Governance and Risk Management is designed to improve an organisations operations and outcomes that add value to a business. In this subject students will explore the associated activities of internal auditing and investigate how internal auditing helps evaluate and improve the effectiveness of governance, internal controls, and risk management processes that for instance assist the business entity in preventing fraud. In this unit the concept of governance and risk management is taken beyond the act of compliance with regulatory mandates.
Faculty: Faculty of Business, Economics and Law
Credit points: 15
Subject Co-ordinator: Julie Margret
Available to Study Abroad Students: Yes
Subject year level: Year Level 3 - UG
Exchange Students: Yes
Subject particulars
Subject rules
Prerequisites: ACC1IFA or ACC1AIS
Co-requisites: N/A
Incompatible subjects: N/A
Equivalent subjects: N/A
Special conditions: N/A
Learning resources
Readings
| Resource Type | Title | Resource Requirement | Author and Year | Publisher |
|---|---|---|---|---|
| Readings | Internal Auditing: Assurance and Consulting Services | Prescribed | Reding, K., Sobel, P., Anderson, U., Head, M., Ramaoorti, S., Salamasick, M., Riddle, C. | 2ND EDN, THE INSTITUTE OF INTERNAL AUDITORS RESEARCH FOUNDATION, 2009 |
Melbourne, 2014, Semester 2, Day
Overview
Online enrolment: Yes
Maximum enrolment size: 200
Enrolment information:
Subject Instance Co-ordinator: Julie Margret
Class requirements
Lecture/SeminarWeek: 31 - 43
One 3.0 hours lecture/seminar other recurrence on weekdays during the day from week 31 to week 43 and delivered via face-to-face.
Assessments
| Assessment element | Comments | % |
|---|---|---|
| class-work | 30 | |
| one 3-hour final examination | 70 |