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Group Assignment Auditing

The document outlines group assignments for an advanced auditing course. It divides students into groups and assigns each group a topic related to auditing such as performance audit standards, IT governance, operating systems and networks, database systems, and the revenue cycle. It provides guidelines for the assignment including length, presentation date, and submission date.

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Ephrem Gashaye
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6 views3 pages

Group Assignment Auditing

The document outlines group assignments for an advanced auditing course. It divides students into groups and assigns each group a topic related to auditing such as performance audit standards, IT governance, operating systems and networks, database systems, and the revenue cycle. It provides guidelines for the assignment including length, presentation date, and submission date.

Uploaded by

Ephrem Gashaye
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Ethiopian Civil Service University

College of finance, Management and Development


Department PFM and Accounting

Msc Program in Accounting and finance

Module: advanced auditing EDP

Group Assignment guideline

Group 1 and Group 6

Performance Audit and Audit Standards in Ethiopia

1. Introduction
2. Concepts of performance audit
3. International standards for performance audit

4. Purpose and Scope of Performance Audit


5. Performance Audit Planning
6. Investigation and reporting
7. Ethiopian Audit Standards
7.1 General Standards
7.2 Field Work Standards
7.3 Reporting Standards
8. Conclusions
9. References

Group 2

Auditing IT governance

1. Introduction
2. Characteristics of various IT- based systems
3. Methods of Managing foreign aid
4. Control environment in an IT –based system
5. Auditing system in an IT –based system
6. The auditors’ consideration of internal control in an IT –based environment
7. Auditing IT governance
8. Practices of Auditing IT governance in Ethiopia
9. Conclusions
10. References

Group 3

Auditing operating systems and Networks

1. Introduction
2. Auditing operating systems
3. Auditing Networks
4. Auditing Electronic Data Interchanges(EDI)
5. Auditing PC based accounting systems
6. Practices of Auditing operating systems and Networks in Ethiopia
7. Conclusions
8. References

Group 4

Auditing Database systems

1. Data management approaches


2. Key elements of the database environment
3. Database in a distributed environment
4. Controlling and auditing Data Management
5. Practices of Auditing Database systems in Ethiopia
6. Conclusions
7. References
Group 5

Auditing the Revenue cycle

1. Revenue cycle activities and technologies


2. Revenue cycle audit objectives, controls, and tests of controls
3. Substantive tests of revenue cycle accounts
4. Practices of auditing the revenue cycle in Ethiopia
5. Conclusions
6. References

NB: Size: 12-15 pages,

Date of presentation: See it from the ppt.

Date of submission: 25/04/2022

Submit it on email address: [email protected]

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