AUD339

SEMESTER OCT 2025 - FEB 2026
A✅C✔

Group Project / Case Study Submision

7 DAYS

Weekly Lesson plan

Weekly Theme

All Topics - Short Notes

Text book

Arens, A.A., Elder, R.J.,Beasley, M.S.,Adapted by Noor Afza A., Faudziah Hanim, Nor Zailina, Mohamad Naimi & Rohami.(2014). Auditing and assurance services in Malaysia, An Integrated Approach (3rd ed.). Pearson Malaysia. Buy here

Assessment 

1. Test 1 (Click here)                 15% Week 4 01/11/25 (Saturday) 0900-1030 - Dewan Merpati
2. Test 2 (Click here)                 15% 16/01/26 (Friday) 1500-1630
3. Group Project / Case Study   10% Week 9 12/12/25 before 12PM
4. Final Examination (Click here) 60% tba
5. Carry Marks [AC1105A] [AC1105C]

Group project (150 marks) 10% - CLO3/PLO11 (Questions) | GA (Rubric)

Week 1 (6-12 October 2025)✅✔

INTRODUCTION TO AUDITING - Click here

Week 2 (13-19 October 2025)✅✔

COMPANY ACT 2016 - Click here

Week 3 (20-26 October 2025)

MIA BY LAW - Click here

Week 4 (27-31 October 2025) - COMMON TEST (15%) - 01/11/25 

Audit Planning & Fieldwork Part 1 - Click here

Week 5 (3-9 November 2025) 

Audit Planning & Fieldwork Part 2 - Click here

Week 6 (10-16 November 2025)

Audit Planning & Fieldwork Part 3a - Click here 

Week 7 (17-23 November 2025)

Audit Planning & Fieldwork Part 3b Part 2 - Click here  

MID-TERM BREAK - (24-30 November 2025)

Week 8 (01-07 December 2025)

Audit Planning & Fieldwork Part 3b Part 2 - Click here 

Audit Evidence and Audit Procedures

Self Test 1 | Self Test 2 | Self Test 3 |

Audit Documentation

Self Test 1 | Self Test 2 | Self Test 3 |

Week 9 - (08-14 December 2025) - SUBMISSION OF GROUP PROJECT (10%)

Audit of Purchase and Payment Cycle - Click here 

Week 10 - (15-21 December 2025)

Audit of Revenue and Receipt Cycle - Click here 

SPECIAL BREAK - (22-28 December 2025)

Week 11 - (29 December 2025 - 4 January 2026)

Audit of Payroll Cycle - Click here 

Audit of Inventory Cycle - Click here 

Audit of Financial Statement Cycles

1. Types of financial statements cycles & related internal controls

• Sales and collection cycle (pg415-439) - Notes|Video AM1|AM2|1|2|3|Self Test 1|2|3
• Purchases and payment cycle (pg569-588) - Notes|Video Amanda|1|2|3|Self Test 1|2|3
• Payroll and Personnel cycles (pg627-639) - Notes|Video AM1|AM2|1|2|3|Self Test 1|2|3

2. Components in financial statements cycles 

• Business functions
• Documents and records

Week 12 (5 - 4 January 2026)

Audit of Property Plants & Equipment - Click here 

Audit of Cash & Audit of Long-Term Liabilities, Shareholders’ equities & Income Statement - Click here 

Audit of Statements of Financial Position and Comprehensive Income 

Video Sir Syed

1. Substantive audit procedures for statement of financial position – account balances and disclosures

• Property, plant and equipment |Notes|Audio|Video AM|
• Cash|Notes 1|Notes 2|Video AM|
• Income statement

2. Repair and Maintenance Entertainment

3. Test of Control vs Substantive Test - Student's response

Week 13 (12- 18 January 2026) - TEST 2 (15%) tba 

Audit Report - Click here 

Week 14 (19- 25 January 2026)

Contemporary Issues in Auditing - Click here

STUDY WEEK (26 January - 1 Febuary 2026)

FINAL EXAMINATION (60%) (2- 22 Febuary 2026

SEMESTER BREAK (23 Febuary - 22 Mac 2026)