Silabus Praktik Audit Industri Spesifik
Silabus Praktik Audit Industri Spesifik
Silabus Praktik Audit Industri Spesifik
SYLLABUS
AUDIT FOR SPECIFIC INDUSTRIES
SEMESTER II 2017/2018
Subject Code
Subject Title Auditing for Specific Industries
Credit Value 3
Year 4 (Semester 7)
Pre-requisite/ Auditing 2
Co-requisite/
Exclusion
Role and Purposes This elective course consist of introduction to best practice audit procedures
delivered by practitioners from the industry. The aims of this course are to provide
insights and understanding of performing audit procedure for specific industries.
This course discusses introduction to different nature of business, accounting
treatment & reporting and taxation for the respective industries. This course also
covers the discussion of the development of the specific industries, current issues,
and regulation updates.
Teaching/Learning methodology:
1. Case study, lecturers will discuss several actual audit cases to provide a clearer
description on the audit practice while students achieve the study objectives by
discussing and completing related problems or cases under the guidance of lecturer
2. Self-directed learning, students are encouraged to study independently outside
classroom by themselves.
3. Group presentation, students are divided in to groups of five or six to present cases
related to topics that have been discussed
CASE STUDY
CASE STUDY
(4)
27 Sept abcde V V
Intermediate
2018
SUBJECT SYNOPSIS/INDICATIVE SYLLABUS
Competence Area Subject Learning Nature of Accounting
Week # Topic Facilitators
(Level of Proficiency) Outcomes Industry & Reporting
Audit of specific industry – Rialiany Arista Ku
insurance
CASE STUDY
1. Introduction to mining
(10) industry
15 Nov 2. Accounting for mining Intermediate abcde V V
2018 3. Auditing a mining company
and key audit considerations
CASE STUDY
SUBJECT SYNOPSIS/INDICATIVE SYLLABUS
Competence Area Subject Learning Nature of Accounting
Week # Topic Facilitators
(Level of Proficiency) Outcomes Industry & Reporting
Audit of specific industry – William Tanuwijaya
plantation Wisa Handrawan
CASE STUDY
1. Introduction to auditing
(12)
telecommunication company
29 Nov Intermediate abcde V V
2. Impact of IFRS 15 to auditing a
2018
telecommunication company
CASE STUDY
CASE STUDY
SUBJECT SYNOPSIS/INDICATIVE SYLLABUS
Competence Area Subject Learning Nature of Accounting
Week # Topic Facilitators
(Level of Proficiency) Outcomes Industry & Reporting