C- 50% - 54% D 45% - 49% F 0 44% – Passing Requirements To pass the course, the student must obtain at least 50% of the aggregate marks. Must satisfy attendance requirement as stipulated by the University Lecture Timetable Period Topic/Lecture Content Assignment/Deadlines Week 1 Discussion of course outline, exercise (2 marks) 7-12/9/15 learning contracts & lecture 1 (Assurance engagement) Week 2 Internal Controls and Test of Class exercise/Homework 14-19/9/15 Controls Week 3 Internal Controls and Test of Test/Quiz 1 (4 marks) 21-26/9/15 Controls Week 4 Corroborative Substantive exercise/Homework 28-3/10/15 Procedures/Tests Week 5 Corroborative Substantive Term project work to be submitted on 5-19/10/15 Procedures/Tests 2-7/11/15 Week 6 Audit strategy Test/Quiz 2 (5 12-17/10/15 Week 7 Planning and Risk assessment Class exercise/Homework 19-24/10/15 Week 8 Planning and Risk assessment exercise/Homework 26-31/10/15 Week 9 Fraud and errors Deadline for submission of term project 2-7/11/15 Computer work; presentation (5 marks) Week 10 Audit Review Test/Quiz 3 (4 marks) 9-14/11/15 Week 11 Reporting Framework Class exercise/Homework 16-21/11/15 Week 12 Reporting Framework - 23-28/11/13 IA (15 marks) Week 13 Revision week 30-5/12/15 Week 14 Semester 7-12/12/15 Week 15 Semester exams 14-19/12/15 Week 16 Semester ends 21-24/12/15
C- 50% - 54% D 45% - 49% F 0 – 44% Passing Requirements To pass the course, the student must obtain at least 50% of the aggregate marks. Must satisfy attendance requirement as stipulated by the University Lecture Timetable Period Topic/Lecture Content Assignment/Deadlines Week 1 7-12/9/15 Discussion of course outline, learning contracts & lecture 1 (Assurance engagement) exercise (2 marks) Week 2 14-19/9/15 Internal Controls and Test of Controls Class exercise/Homework Week 3 21-26/9/15 Internal Controls and Test of Controls Test/Quiz 1 (4 marks) Week 4 28-3/10/15 Corroborative Substantive Procedures/Tests exercise/Homework Week 5 5-19/10/15 Corroborative Substantive Procedures/Tests Term project work to be submitted on 2-7/11/15 Week 6 12-17/10/15 Audit strategy Test/Quiz 2 (5 Week 7 19-24/10/15 Planning and Risk assessment Class exercise/Homework Week 8 26-31/10/15 Planning and Risk assessment exercise/Homework Week 9 2-7/11/15 Fraud and errors Computer Deadline for submission of term project work; presentation (5 marks) Week 10 9-14/11/15 Audit Review Test/Quiz 3 (4 marks) Week 11 16-21/11/15 Reporting Framework Class exercise/Homework Week 12 23-28/11/13 Reporting Framework - IA (15 marks) Week 13 30-5/12/15 Revision week Week 14 7-12/12/15 Semester Week 15 14-19/12/15 Semester exams Week 16 21-24/12/15 Semester ends
UPS%20Audit%202%20Course%20Outline.docx