週次 |
日期 |
單元主題 |
第1週 |
|
Course Overvies |
第2週 |
|
Introduction to Auditing and Assurance |
第3週 |
|
Introduction to Auditing and Assurance Service |
第4週 |
|
Planning the Audit |
第5週 |
|
Planning the Audit |
第6週 |
|
Planning the Audit |
第7週 |
|
Audit Evidence & Audit Documentation |
第8週 |
|
Audit Evidence & Audit Documentation |
第9週 |
|
Mid-term Exam |
第10週 |
|
Internal Controls |
第11週 |
|
Internal Control |
第12週 |
|
Guest Speaker |
第13週 |
|
Audit Sampling: An Overview and Applicatin to Test of Controls |
第14週 |
|
Audit Sampling: An Overview and Application to Test of Controls
Audit Sampling: An Overview and Application to Substantive Tests of Account Balances |
第15週 |
|
Audit Sampling: An Overview and Application to Substantive Tests of Account Balances |
第16週 |
|
Case in Strategic System Auditing |
第17週 |
|
Final Exam |