GOVERNANCE AND RISK MANAGEMENT
Credit points: 15
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
Subject Co-ordinatorJulie Margret
Available to Study Abroad StudentsYes
Subject year levelYear Level 3 - UG
Prerequisites ACC1IFA or ACC1AIS
|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|
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Melbourne, 2014, Semester 2, Day
Maximum enrolment size200
Subject Instance Co-ordinatorJulie Margret
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.
|one 3-hour final examination||70|