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AUDITING AND ASSURANCE

ACC3AUD

2020

Credit points: 15

Subject outline

This subject covers auditing theory and practice and aims to provide students with an insight into the environment in which auditors operate including legal liability. Students will develop an understanding of the concepts involved in the auditing process and subsequent reporting function of the auditor.

School: La Trobe Business School (Pre 2022)

Credit points: 15

Subject Co-ordinator: Seema Miglani

Available to Study Abroad/Exchange Students: Yes

Subject year level: Year Level 3 - UG

Available as Elective: Yes

Learning Activities: N/A

Capstone subject: No

Subject particulars

Subject rules

Prerequisites: ACC2CRE

Co-requisites: N/A

Incompatible subjects: N/A

Equivalent subjects: N/A

Quota Management Strategy: N/A

Quota-conditions or rules: N/A

Special conditions: N/A

Minimum credit point requirement: N/A

Assumed knowledge: N/A

Career Ready

Career-focused: No

Work-based learning: No

Self sourced or Uni sourced: N/A

Entire subject or partial subject: N/A

Total hours/days required: N/A

Location of WBL activity (region): N/A

WBL addtional requirements: N/A

Graduate capabilities & intended learning outcomes

Graduate Capabilities

DISCIPLINE KNOWLEDGE AND SKILLS
INQUIRY AND ANALYSIS - Critical Thinking and Problem Solving
INQUIRY AND ANALYSIS - Research and Evidence-Based Inquiry
PERSONAL AND PROFESSIONAL - Ethical and Social Responsibility

Intended Learning Outcomes

01. Explain the auditor's roles and responsibilities for the purpose of financial report audit
02. Explain and resolve ethical dilemmas.
03. Demonstrate an understanding of the audit planning and testing procedures.
04. Identify and explain the different types of auditor's opinions.
05. Analyse real world auditing problems.

Albury-Wodonga, 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Bendigo, 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Melbourne (Bundoora), 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Chisholm 311 (Chisholm Institute), 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Mildura, 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Shepparton, 2020, Semester 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays at night from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Melbourne (Bundoora), 2020, Semester 2, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 31 - 43
One 2.00 hours workshop per week on weekdays during the day from week 31 to week 43 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Chisholm 311 (Chisholm Institute), 2020, Semester 2, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 31 - 43
One 2.00 hours workshop per week on weekdays during the day from week 31 to week 43 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Sydney, 2020, Study period 1, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 10 - 22
One 2.00 hours workshop per week on weekdays during the day from week 10 to week 22 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Sydney, 2020, Study period 2, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Seema Miglani

Class requirements

WorkShopWeek: 31 - 42
One 2.00 hours workshop per week on weekdays during the day from week 31 to week 42 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5

Sydney, 2020, Study period 3, Blended

Overview

Online enrolment: Yes

Maximum enrolment size: N/A

Subject Instance Co-ordinator: Balachandran Muniandy

Class requirements

WorkShopWeek: 0 - 0
One 2.00 hours workshop per week on weekdays during the day from week 0 to week 0 and delivered via face-to-face.
One 2-hour weekly face-to-face interactive workshop supported by online lectures and other learning tools under the blended delivery mode.

Assessments

Assessment elementCommentsCategoryContributionHurdle%ILO*

Two in-class assessments (equivalent to 1,000 words).  Two in-class assessments will be held in the workshops. Each assessment will be worth 10% of the final assessment for this subject.

N/AOtherIndividualNo20SILO1, SILO2, SILO3, SILO4

One group assignment (equivalent to 1,500 words in total).  3 students per group, 500 words per student

N/AAssignmentGroupNo20SILO1, SILO2, SILO3, SILO4, SILO5

One 3-hour final examination (equivalent to 3,000 words)

N/ACentral examIndividualNo60SILO1, SILO2, SILO3, SILO4, SILO5