INTEGRATED COURSE AUDIT: AUDITING

COURSE OUTLINE FOR THEORY

Week Topic
January 17 Review of Auditing and Assurance Principles
& 19
January 24 Introduction to Assurance Services and Other Related Services
January 26 System of Quality Control
January 31 Pre-engagement and Planning Activities
February 2 Auditor’s Responses to Assessed Risks and Other Planning
&7 Considerations
February 9 Auditor’s Responsibility and Responses Relating to Fraud, Error and
Noncompliance
February 14 Substantive Testing and Audit Documentation
February 16 Audit in a CIS Environment
February 21 Audit Sampling
February 23 Completing the Audit
February 28 Audit Report
March 2 Special Reporting Engagements and Comparative Information
March 7 RA 9298: The Philippine Accountancy Act of 2004
March 9 The Practice of Accountancy
March 14 Code of Ethics
March 16 Midterm Exams