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  • Course Schedule:



    Week

    Topics

    Reading metarials

    Preperation

    1

    Introduction

    Topic 1: Introduction of assurance and auditing

    Chapter 1– Textbook 1

    Chapter 1 – Textbook 2



    Exercises in Chapter 1 – Textbook 1

    Exercises in Chapter 1 – Workbook



    2

    Topic 1: Overview of auditing and independent auditing (con’t)

    Chapter 1, 2 – Textbook 1

    Chapter 1 – Textbook 2



    Exercises in Chapter 1, 2 – Textbook 1

    Exercises in Chapter 1 – Workbook



    3

    Topic 2: Audit environment

    Chapter 2, 3 – Textbook 1

    Chapter 7 – Textbook 2



    Exercises in Chapter 2, 3 – Textbook 1

    Exercises in Chapter 7 - Workbook



    4

    Topic 3: Internal controls

    Chapter 7 – Textbook 1

    Chapter 2 – Textbook 2



    Exercises in Chapter 7 – Textbook 1

    Exercises in Chapter 2 – Workbook



    5

    Topic 3: Internal controls (cont.)

    Chapter 8 – Textbook 1

    Chapter 2 – Textbook 2



    Exercises in Chapter 8 – Textbook 1

    Exercises in Chapter 2 – Workbook



    6

    Mid-term exam

    From the beginning of the course to Internal Control Topic.

    Self-study at home and attend the test in class

    Topic 4: Audit planning

    Chapter 4, 5, 6 – Textbook 1

    Chapter 3 – Textbook 2



    Exercises in Chapter 4, 5, 6 – Textbook 1

    Exercises in Chapter 3 – Workbook



    7

    Topic 4: Audit planning (cont.)

    Chapter 4, 5, 6 – Textbook 1

    Chapter 3 – Textbook 2



    Exercises in Chapter 4, 5, 6 – Textbook 1

    Exercises in Chapter 3 – Workbook



    8

    Topic 4: Audit planning (cont.)

    Chapter 4, 5, 6 – Textbook 1

    Chapter 3 – Textbook 2



    Exercises in Chapter 4, 5, 6 – Textbook 1

    Exercises in Chapter 3 – Workbook



    9

    Topic 5: Audit evidence

    Chapter 4, 9 – Textbook 1

    Chapter 4 – Textbook 2



    Exercises in Chapter 4,9 – Textbook 1

    Exercises in Chapter 4 – Workbook



    10

    Topic 6: Audit report


    Chapter 11, 12 – Textbook 1

    Chapter 6 – Textbook 2



    Exercises in Chapter 11,12 – Textbook 1

    Exercises in Chapter 6 – Workbook



    11

    Topic 6: Audit report (Cont.)

    Review


    Chapter 12 – Textbook 1

    Chapter 6 – Textbook 2



    Exercises in Chapter 12 – Textbook 1

    Exercises in Chapter 6 – Workbook




    DEAN OF FACULTY


    LECTURERS

    Pham Thi Ngoc Bich

    





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