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課程名稱 |
審計學上
AUDITING (1) |
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開課學期 |
97-1 |
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授課對象 |
會計學系 |
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授課教師 |
陳耀宗 |
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課號 |
Acc3003 |
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課程識別碼 |
702 40101 |
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班次 |
01 |
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學分 |
3 |
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全/半年 |
全年 |
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必/選修 |
必修 |
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上課時間 |
星期四6,7,8(13:20~16:20) |
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上課地點 |
管二102 |
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備註 |
總人數上限：80人 |
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Ceiba 課程網頁 |
http://ceiba.ntu.edu.tw/971auditing_1 |
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課程簡介影片 |
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核心能力關聯 |
核心能力與課程規劃關聯圖 |
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課程大綱
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為確保您我的權利,請尊重智慧財產權及不得非法影印
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課程概述 |
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課程目標 |
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課程要求 |
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預期每週課後學習時數 |
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Office Hours |
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指定閱讀 |
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參考書目 |
․ (KSB) Knechel, Salterio, and Ballou. 2007. Auditing: Assurance & Risk. 3rd Edition. Thomson Southwestern.(高立 2290-0318 分機 205)
․ (BPS) Bell, T., Peecher, M., and I. Solomon. 2005. The 21st Century Public Company Audit: Conceptual Elements of KPMG’s Global Audit Methodology. KPMG, LLP.
․ Outside readings. Most of them can be downloaded from the NTU Library website.
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評量方式
(僅供參考) |
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No. |
項目 |
百分比 |
說明 |
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1. |
Mid-term Exam |
25% |
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2. |
Final Exam |
25% |
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3. |
Quizzes (given by TA) |
20% |
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4. |
Reading & BPS Presentation |
20% |
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5. |
Class Participation and Professional Behavior |
10% |
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週次 |
日期 |
單元主題 |
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Week 1 |
9/18 |
Course Overview |
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Week 2 |
9/25 |
Conceptual Framework: |
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Week 3 |
10/02 |
Conceptual Framework: |
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Week 4 |
10/09 |
Conceptual Framework: |
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Week 5 |
10/16 |
Conceptual Framework: |
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Week 6 |
10/23 |
Conceptual Framework: |
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Week 7 |
10/30 |
Conceptual Framework: |
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Week 8 |
11/06 |
Business Risk Auditing
Catch up and Review
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Week 9 |
11/13 |
Mid-term Exam |
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Week 10 |
11/20 |
Business Risk Auditing |
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Week 11 |
11/27 |
Business Risk Auditing |
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Week 12 |
12/04 |
Business Risk Auditing |
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Week 13 |
12/11 |
Internal Control Evaluation |
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Week 14 |
12/18 |
Strategic System Auditing |
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Week 15 |
12/25 |
Strategic System Auditing |
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Week 16 |
1/01 |
(No Class) |
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Week 17 |
1/08 |
Catch-up / Review |
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Week 18 |
1/15 |
Final Exam |
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