acc3grm governance and risk management
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.
FacultyFaculty of Business, Economics and Law
Credit points15
Subject Co-ordinatorJulie Margret
Available to Study Abroad StudentsYes
Subject year levelYear Level 3 - UG
Exchange StudentsYes
Subject particulars
Subject rules
Prerequisites ACC1IFA or ACC1AIS
Co-requisitesN/A
Incompatible subjectsN/A
Equivalent subjectsN/A
Special conditionsN/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 |
Subject options
Select to view your study options…
Melbourne, 2014, Semester 2, Day
Overview
Online enrolmentYes
Maximum enrolment size200
Enrolment information
Subject Instance Co-ordinatorJulie 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 |