ASSUMPTION
UNIVERSITY
MARTIN
DE TOURS SCHOOL OF MANAGEMENT
DEPARTMENT
OF ACCOUNTING
Semester
1/2009
ACT
3642 Internal Auditing
Prerequisite: ACT3602 or
3603
Announcement:
ACT3642 Final
Exam 1/2009 NEW
The exam consists of two parts, 7 essays questions
and 1 issuance of internal audit report
Part
I:
7
Short Answer Questions 125 marks
Part
II: Published
Audit Report 50 marks
Total 175 marks = 35%
GOOD LUCK J
Term
project Instructions
Term project presentation schedule
. BE
on time. Marks will be deducted if you are late. Also make sure that your
presentation is limited to only 15 mins. Well
prepared. Remember that your group is not allowed to be in the class, while
another group is making the presentation.
|
Time |
Sep 16 |
Time |
Sep 17 |
|
|
Sec
401 |
|
Sec
403 |
|
9.00-9.30 |
Group
5 |
12.00-12.30 |
Group
2 |
|
9.30-10.00 |
Group
10 |
12.30-13.00 |
Group
4 |
|
10.00-10.30 |
Group
6 |
13.00-13.30 |
Group
3 |
|
10.30-11.00 |
Group
9 |
13.30-14.00 |
Group
5 |
|
11.00-11.30 |
Group
4 |
14.00-14.30 |
Group
8 |
|
|
Sec
402 |
14.30-15.00 |
Group
1 |
|
13.30-14.00 |
Group
5 |
|
|
|
14.00-14.30 |
Group
9 |
|
|
|
14.30-15.00 |
Group
4 |
|
|
|
15.00-15.30 |
Group
6 |
|
|
|
15.30-16.00 |
Group
8 |
|
|
Last updated: Sept 13, 6.30pm
Class Schedule:
|
Sun |
Mon |
Tue |
Wed (401&402) |
Thu (403) |
Fri |
Sat |
|
|
SEPTEMBER |
|||||||
|
|
|
|
16 Term
project (presentation
= 2st round) Normal
class time Sec.
401 & 402 only Reservation
required |
17 Term
project (Presentation) Reservation
required |
|
|
|
|
Final
Exam Week |
|||||||
Class handout:
Organization & Planning Ch. 13
Directing & Performing Ch. 14
Last updated: Sept 13, 2009