Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    RPS INTERNAL-AUDIT-GENAP 2020-Banyuwangi

    Uploaded by

    wulan
    This document outlines the curriculum plan for the even semester of the 2019/2020 academic year for an Internal Audit course. It includes 14 topics that will be covered over the semester related to internal auditing foundations, controls, planning and performing audits, and the internal audit profession. Students will be divided into 12 groups and each group will present a summary of the assigned reading for one meeting. Evaluation will include midterm and final exams, group presentation and assignment grades, and a final project. The required textbook is listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    RPS INTERNAL-AUDIT-GENAP 2020-Banyuwangi

    Uploaded by

    wulan
    28 views2 pages
    This document outlines the curriculum plan for the even semester of the 2019/2020 academic year for an Internal Audit course. It includes 14 topics that will be covered over the semester related to internal auditing foundations, controls, planning and performing audits, and the internal audit profession. Students will be divided into 12 groups and each group will present a summary of the assigned reading for one meeting. Evaluation will include midterm and final exams, group presentation and assignment grades, and a final project. The required textbook is listed.

    Original Description:

    Kontrak

    Original Title

    RPS INTERNAL-AUDIT-GENAP 2020-Banyuwangi

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document outlines the curriculum plan for the even semester of the 2019/2020 academic year for an Internal Audit course. It includes 14 topics that will be covered over the semester related to internal auditing foundations, controls, planning and performing audits, and the internal audit profession. Students will be divided into 12 groups and each group will present a summary of the assigned reading for one meeting. Evaluation will include midterm and final exams, group presentation and assignment grades, and a final project. The required textbook is listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views2 pages

    RPS INTERNAL-AUDIT-GENAP 2020-Banyuwangi

    Uploaded by

    wulan
    This document outlines the curriculum plan for the even semester of the 2019/2020 academic year for an Internal Audit course. It includes 14 topics that will be covered over the semester related to internal auditing foundations, controls, planning and performing audits, and the internal audit profession. Students will be divided into 12 groups and each group will present a summary of the assigned reading for one meeting. Evaluation will include midterm and final exams, group presentation and assignment grades, and a final project. The required textbook is listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    RENCANA PERKULIAHAN SEMESTER GENAP 2019/2020

    INTERNAL AUDIT
    P Materi Bacaan
    1. Foundation of Modern Internal Auditing Chapter
    1. Significance of IA in Enterprises Today 1&2
    2. An Internal Common Body of Knowledge
    2. Importance of Internal Controls Chapter
    1. The COSO Internal Control Framework 3&4
    2. COSO Internal Control Principles
    3. Importance of Internal Controls Chapter
    1. Sarbanes Oxley (Sox) and beyond 5, 6 & 7
    2. COBIT and other ISACA Guidance
    3. COSO ERM
    4. Planning and Performing Internal Audits Chapter 8
    1. Performing Effective Internal Audits Chapter 9
    2. Standars for the Professional Practice of Internal Auditing
    5. Testing, Assesing, and Evaluating Audit Evidence Chapter 10

    6. Control Self-Assessments and Internal Audit Benchmarking Chapter 11, 12


    7. Areas to Audit: Establishing an Audit Universe and Audit Chapter 13
    Programs
    Managing the Internal Audit Universe and Key Competencies Chapter 15
    UJIAN TENGAH SEMESTER (16-27 Maret 2020)
    8. Planning Internal Audit Chapter 16,17
    Documenting Audit Results through Process Modeling and
    Workpapers
    9. Reporting Internal Audit Results Chapter 18
    10. Charters and Building the Internal Audit Function Chapter 14
    Board Audit Committee Communication Chapter 25
    ,11. Ethics and Whistleblower Programs Chapter 26
    Fraud Detection and Prevention Chapter 27
    12. GRC Approach Chapter28
    13. The Professional Internal Audit Chapter 29&30
    14. Quality Assurance Auditing and ASQ Standards Chapter 31
    UJIAN AKHIR SEMESTER (8-14 Juli 2020)

    Tugas mahasiswa:
    Setelah pertemuan 7 mahasiswa (kelompok) membuat audit universe, kemudian membuat audit program (pilih
    satu audit unit) selanjutnya identifikasi CBOK yang diperlukan untuk melaksanakan audit program yang anda
    susun. Tugas dikumpulkan pada waktu UAS.

    Teknis Perkuliahan :
    1. Mahasiswa dibagi dalam 12 kelompok
    2. Mahasiswa membuat ringkasan per kelompok dan mempresentasikannya pada setiap pertemuan
    3. Presentasi mulai pertemuan ketiga
    4. Kelompok presentasi menyiapkan materi dalam format PPT (ringkasan +PPT)
    5. Kelompok yang tidak presentasi menyiapkan bahan untuk membahas presentasi kelompok yang
    bertugas (pertanyaan, saran, kritik, dll)

    Penilaian :
    1. UTS 30%
    2. UAS 30%
    3. Nilai presentasi dan tugas kelompok 20%
    4. Tugas akhir 20%

    Buku Wajib
    1. Moeller, Robert. 2016. Brink’s Modern Internal Auditing: A Common Body of Knowledge. Eight Edition,
    John Willey & Sons, Inc.
    2. The Institute of Internal Auditors, 2012, International Professional Practices Framework (IPPF)

    You might also like