Académique Documents
Professionnel Documents
Culture Documents
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COURSE OUTCOMES
11
12
LO8
Knowledge (K)
CO1
CO2
CO3
CO4
Transferable skills:
Communication Skills
Critical Thinking and Problem Solving Skills
Teamwork Skills
Lifelong Learning and Management Skills
Managerial & Entrepreneurial Skills
This course is aimed to ensure learners equipped with knowledge that give them the confidence and
skill to determine appropriate management understanding for maximum efficiency.
1. Teaching, Learning and Assessment Strategy:
Lectures and Tutorials
Mid Semester Exam and Final Examination
Report Writing
Written Assessment
Both summative and formative assessments are employed for this course.
1. Continuous Assessment
a. Case Study
b. Assignments
c. Group Projects
2.
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Synopsis:
This course will help students recognize that there is some uncertainty when an auditor provides an opinion
on whether an entity's information are fairly presented. This uncertainty is referred to as audit risk. This
course introduces the audit process within the context of business risk--teaching students why it is important
to first understand the organization's business environment and how students can apply the risk models. It also
prepares students to succeed amidst today's numerous auditing changes with the latest look at audit
regulations, concepts, and practices as they apply in today's technological, systems-oriented environment
based on mathematical models
Mode of Delivery: Lectures and Tutorials.
Assessment Methods and Types:
Mode of
Assessment
AssessmentFormative Summative Assessment
13
Total
Percentag
e (%)
Final
Examination
Programme Outcomes
PO PO PO PO
1
2
3
4
C
A
C,P C,P
60%
Mid Semester
Examination
Assignments
Tutorials
PO
5
C,P
PO
6
A
PO
7
C,P
PO
8
A
10
10
PO9
A
PO1
0
A
10
10%
10%
20%
100%
Course Outcomes
Learning
Domains
Marks
Allocation
Total Marks
15
15
1,3
2,3
2,3
Cognitive
25
Affective
55
100 %
20
1,2,3,
4
Psychomotor
20
25
1,2,3,
4
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TEACHING
ASSESSMEN
METHODOL
T
OGY
Lecture and
Tutorial
Lecture and
Tutorial
Verifying
the
mathematical accuracy /
of companies
Lecture and
Tutorial
Demonstrate ability to
use
decision-making
/
processes in making
financial decisions
Lecture and
Tutorial
Assignment,
Mid Semester
and Final
Exam
Assignment,
Mid Semester
and Final
Exam
Assignment,
Mid Semester
and Final
Exam
Assignments,
Project and
Final Exam
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LEARNIN TEACHING
ASSESSME
G
METHODOLO
NT
DOMAINS
GY
PROGRAMME OUTCOMES
PO PO PO PO PO PO PO PO PO PO
C
1 2 3 4 5 6 7 8 9 10
Understand
the
mathematical
application relates /
to finance and risk
management.
Derive and apply
the fundamental
formulae of
/
financial
mathematics.
Verifying the
mathematical
accuracy of
companies
Demonstrate
ability to use
decision-making
processes in
making financial
decisions
Lecture and
Tutorial
Lecture and
Tutorial
Lecture and
Tutorial
Lecture and
Tutorial
Assignment,
Mid Semester
and Final
Exam
Assignment,
Mid Semester
and Final
Exam
Assignment,
Mid Semester
and Final
Exam
Assignments,
Project and
Final Exam
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19
1,2,3,4
1,2,3,4
1,2,4
1,2,4
1,2
1,2
1,2,3
1,2,3,4,5
1,2,3,9,
10
1,2,3,9,
10
1,2,3,9,
10
1,2,3,9,
10
9,10
TOTAL 30
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References
1. Matthew Leitch (2010). A Pocket Guide to Risk Mathematics: Key Concepts Every Auditor Should
Know
Additional References
1.
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Andrew Chambers & Graham Rand. (2010). The Operational Auditing Handbook: Auditing Business
and IT Processes, 2nd Edition
Others:
Nil