Risk Management Advanced Auditing
AY2020/2021 Semester 2
To sustain value, corporations today recognize the need for active engagement in setting objectives and overseeing programs associated with Enterprise Risk Management (ERM). The first segment of the course provides an overview of risks that can threaten the attainment of organizational objectives, and the ERM concepts, frameworks and techniques for identifying, assessing and managing risks. The second segment of the course extends foundational auditing knowledge and techniques covered in AC2104 Assurance and Auditing by examining advanced auditing concepts and complex issues faced by auditors and assurance providers in current practice. Topics include the auditing of complex issues related to revenue recognition, significant accounting estimates and group financial statements. You will also be exposed to hands-on data analytics and data-mining application in the areas of business risks, fraud risks and audit analytics.
| AUs | 4.0 AUs |
| Categories | Core |
| Not Available To Programme | ACBS 1, ACBS 2, ACBS 3, ACBS(GA) 4, ACBS(GB)-2ndMaj/Spec(AWM) 4, ACC 1, ACC 2, ACC(GA) 3, ACC(GB) 3(2019) |
| Not Available To All Programme With | (Admyr 2004-2013) |
| Mutually Exclusive With | AC2103 |
| Exam |
Available Indexes
| Mon | Tue | Wed | Thu | Fri | |||||
|---|---|---|---|---|---|---|---|---|---|
| 1030 | 00095 SEM (1) 1030-1230 Mon S4-SR2 | 00098 SEM (4) 1030-1230 Tue S3-SR6 | 00099 SEM (5) 1030-1230 Tue S4-SR15 | 00095 SEM (1) 1030-1230 Thu S4-SR2 | 00098 SEM (4) 1030-1230 Fri S3-SR4 | 00099 SEM (5) 1030-1230 Fri S3-SR5 | |||
| 1100 | |||||||||
| 1130 | |||||||||
| 1200 | |||||||||
| 1230 | 00096 SEM (2) 1230-1430 Mon S4-SR2 | 00100 SEM (6) 1230-1430 Tue S4-SR19 | 00101 SEM (7) 1230-1430 Tue S3-SR6 | 00102 SEM (8) 1230-1430 Tue S4-SR15 | 00096 SEM (2) 1230-1430 Thu S4-SR2 | 00100 SEM (6) 1230-1430 Fri S4-SR18 | 00101 SEM (7) 1230-1430 Fri S3-SR4 | 00102 SEM (8) 1230-1430 Fri S3-SR5 | |
| 1300 | |||||||||
| 1330 | |||||||||
| 1400 | |||||||||
| 1430 | 00097 SEM (3) 1430-1630 Mon S4-SR5 | 00103 SEM (9) 1430-1630 Tue S4-SR19 | 00097 SEM (3) 1430-1630 Thu LHS-TR+53 | 00103 SEM (9) 1430-1630 Fri S4-SR18 | |||||
| 1500 | |||||||||
| 1530 | |||||||||
| 1600 | |||||||||