Assignment 2 - Topics
Assignment 2 - Topics
** If you have any difficulties in submitting the assignment according to the date given,
please come and discuss with me.
QUESTION :
In this assignment, students have to form into a group of ONE to FOUR persons. You are
required to present the following topic which these topics are basically part of the syllabus.
Below are the topics for your presentation:
o INTERNAL AUDITING
o CORPORATE GOVERNANCE & AUDIT COMMITTEE
o GROUP AUDIT
o COMPUTERISED INFORMATION SYSTEM (CIS)
o PAST YEARS QUESTIONS
The presentation & report should contain:
1- INTERNAL AUDITING
Introduction
Roles/functions of internal auditors
Scope & responsibility
Similarities and differences between IA & EA
Factors to be considered by EA on the work of IA
Advantages & disadvantages of having internal auditor
Past years (please find 2 past years with 2 different question)
Any relevant information
Games
3- GROUP AUDIT
Introduction
Responsibility of principal auditor
Additional reporting requirement made by principal auditor with regards to consol
all the group’s financial statements
Factors to be considered by principal auditor before relying on work of
component auditor
Issues addressed by the principal auditor to the components auditors
AUDIT II AAD20203
This assignment gives opportunity for students to understand the topic by your own, build the
ability to speak out and share the knowledge with others. Hence, this assignment requires student
to present the content of each topic in front of the class about 10 to 20 minutes. The presentation
may be conducted in week 10 to week 12.
ASSESSMENT:
Report will be evaluated based on the rubric attached.
AUDIT II AAD20203
RUBRIC (REPORT)
AUDIT II (AAD20203)
Mark will be allocated as per rubric below (Please attach this rubric in your report):
Report Writing Marking Rubric
Objective Need
Exemplary Good Satisfactory improvement
SCORE
4 3 2 1
RUBRIC (PRESENTATION)
AUDIT II (AAD20203)