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Module Detailed Information for [ACC4612A]
Academic Year : 2017/2018 Semester : 1
Correct as at 30 Sep 2017 13:30

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Module Information
Module Code :
Module Title : SIA: Internal Auditing
Module Description : Internal auditing helps the Board of Directors, Audit Committee and Management of an organisation to add value and improve on the organisation’s results and operations. It does this by reviewing and recommending processes for better governance and accountability. This includes giving assurance that polices and procedures are in place to ensure the organisation’s objectives are achieved, risks are managed, controls are complied with, and resources are used efficiently and economically. This module provides students with the knowledge, both theory and practice, of how internal audits are done to achieve these objectives.
Module Examinable : -
Exam Date : No Exam Date.
Modular Credits : 4
Pre-requisite : ACC3603 Assurance and Attestation; and ACC3616 Corporate Governance and Risk Management OR ACC3603 Assurance and Attestation, ACC3611 Corporate Governance and Ethics; and ACC3612 Risk Management and Internal Control
Preclusion : Nil
Module Workload (A-B-C-D-E)* : 3-0-0-4-3
Remarks : Nil
* A: no. of lecture hours per week
B: no. of tutorial hours per week
C: no. of laboratory hours per week
D: no. of hours for projects, assignments, fieldwork etc per week
E: no. of hours for preparatory work by a student per week

Lecture Time Table
Class TypeWeek TypeWeek DayStartEndRoom

Tutorial Time Table
Attention: The tutorial timetables could be updated from time to time. Students are advised to check regularly for the latest update on the change of tutorial timing.
No Tutorial Class or to be announced. Please check with the department offering this module.

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