[SOLVED] Risk Analysis and Internal Controls
2.3 Subject Learning Outcomes Listed below, are key knowledge and skills students are expected to attain by successfully completing this subject:Subject Learning Outcomes Contribution to Graduate Attributesa) Apply the various auditing standards and procedures taking into consideration the professional, legal and ethical standards relevant to audits by the application of these to the conduct of an auditb) Apply the concepts of risk analysis and internal controls, audit testing procedures and audit sampling techniques as they apply to audit practicec) Evaluate information of audit practice and audit reports with reference to current auditing standards.2.4 Subject Content and Structure Below are details of the subject content and how it is structured, including specific topics covered in lectures and tutorials. Reading refers to the text unless otherwise indicated. Weekly Planner:Week (beginning) Topic covered in each weeks lecture Reading(s)Expected work as listed in Moodle
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