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ACCT30004 · Assurance, Risk and Control | 墨大专区 | WhiteMirror
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ACCT30004Level 3 · 高级12.5 学分Semester 1Semester 2

Assurance, Risk and Control

University of Melbourne

12.5
学分 Credits
L3
等级 Level
Semester 1 & Semester 2
学期 Semester
Parkville
校区 Campus
课程描述 Description

Topics include the rationale for auditing; auditing standards; audit objectives, concepts and procedures; audit techniques including statistical sampling and the audit of computer-based accounting systems; audit reports; the legal liability of auditors; the professional and ethical responsibilities of auditors; the statutory responsibilities and rights of auditors; contemporary auditing problems; and consideration of how research informs these auditing topics.

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查看 Handbook 原文https://handbook.unimelb.edu.au/subjects/acct30004
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📌 课程信息来源于 Melbourne University Handbook,选课建议为 AI 生成仅供参考。请以官方 Handbook 为准。
数据更新时间:2026 年 2 月 | WhiteMirror 不对信息准确性承担责任