PENYERAHAN DAN PENILAIAN TUGASAN ASSIGNMENT SUBMISSION AND ASSESSMENT _________________________________________________________________________ BBAA3103 AUDIT I JANUARY 2013 _________________________________________________________________________ ARAHAN

KEPADA PELAJAR / INSTRUCTIONS TO STUDENTS

1. Tugasan ini mengandungi SATU (1) soalan sahaja yang disediakan dalam bahasa modul bercetak kursus ini. / This assignment contains only ONE (1) question that is set in the language of the printed module for the course. 2. Jawab dalam Bahasa Melayu atau Bahasa Inggeris. / Answer in Malay or English. 3. Muat turunkan templat tugasan versi bahasa yang berkenaan daripada MyVLE untuk penyediaan dan penyerahan tugasan anda. Tugasan anda hendaklah ditaip dengan menggunakan saiz fon 12 Times New Roman dan langkau baris 1.5. / Download the language version of the assignment template concerned from the MyVLE for preparation and submission of your assignment. Your assignment should be typed using 12 point Times New Roman font and 1.5 line spacing. 4. Tugasan anda hendaklah antara 2500 hingga 3000 patah perkataan tidak termasuk rujukan. Bilangan perkataan hendaklah ditunjukkan di hujung tugasan anda. Jangan menyalin soalan dan arahan tugasan dalam jawapan anda. / Your assignment should be between 2500 to 3000 words excluding references. The number of words should be shown at the end of your assignment. Do not copy the assignment question and instructions to your answer. 5. Anda dikehendaki menghantar tugasan SECARA ON-LINE melalui MyVLE. Sila rujuk kepada portal untuk arahan mengenai prosedur menghantar tugasan anda secara on-line. Anda dinasihatkan menyimpan senaskah tugasan yang diserahkan untuk rujukan sendiri. / You must submit your assignment ONLINE via the MyVLE. Refer to the portal for instructions on the procedures to submit your assignment on-line. You are advised to keep a copy of your submitted assignment for personal reference. 6. Anda hanya boleh menghantar tugasan SEKALI sahaja dalam SATU fail. / You can submit your assignment ONCE only in a SINGLE file. 7. Tugasan anda hendaklah diserahkan antara 26hb Februari 2013 hingga 10hb Mac 2013. Serahan selepas 10hb Mac 2013 TIDAK akan diterima. / Your assignment must be submitted between 26th February 2013 until 10th March 2013. Submission after 10th March 2013 will NOT be accepted. 8. Tugasan hendaklah disiapkan secara individu. Anda dilarang meniru tugasan orang lain. Anda juga dilarang sama sekali memplagiat kerja orang lain sebagai kerja sendiri. /

Your assignment should be prepared individually. You should not copy another persons assignment. You should also not plagiarise another persons work as your own. PENILAIAN / EVALUATION Tugasan ini menyumbang sehingga 40% daripada jumlah markah kursus berkenaan dan akan dinilai berdasarkan kepada Rubrik yang dilampirkan. / This assignment accounts for 40% of the total marks for the course and shall be assessed based on the Rubrics attached . Anda akan diberikan maklum balas tentang tugasan ini sebelum Peperiksaan Akhir Semester bermula. / You would be given feedback on the assignment before the Final Semester Examination commences. PLAGIARISME: POTONGAN MARKAH / PLAGIARISM: MARKS DEDUCTION Amaran: Tugasan yang diserahkan, secara automatik, akan disemak untuk menentukan kadar pertindihan. Jika plagiarisme dikesan, markah akan dipotong seperti berikut: / Warning: The submitted assignment will automatically undergo a similarity check. If plagiarism is detected, marks would be deducted as follows: Tugasan dengan pertindihan kandungan antara 10 - 30%: potongan 20% daripada jumlah markah yang diperoleh. Tugasan dengan pertindihan kandungan antara 31 - 50%: potongan 40% daripada jumlah markah yang diperoleh. Tugasan dengan pertindihan kandungan lebih daripada 50%: Markah sifar akan diberikan. Assignments with 10 - 30 % overlap with others: 20% deduction from the total marks scored. Assignments with 31 - 50 % overlap with others: 40% deduction from the total marks scored. Assignments with more than 50% overlap with others: Zero mark would be given.

ASSIGNMENT QUESTION

PURPOSE The purpose of this assignment is to enhance learners skills to analyse auditors report of a listed company in Malaysia. REQUIREMENT Select a public listed company from Bursa Malaysia and analyse the internal auditors report and external auditors report of the company based on the financial statements for the year 2011. (Note: excluding banking sector)

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ATTACHMENT ASSIGNMENT RUBRICS BBAA3103/AUDIT I/JANUARY 2013

Low Criteria Introduction of the selected company. 1.5 Weig ht 0 No introduction was provided. Companys name and address were not given. 1 Vague and brief description of the companys size, products and services offered. Companys name and address were not given. Vague and brief analysis of the contents was conducted. Vague and brief analysis of the contents was conducted. Provide shallow comparison between contents of internal auditors report and external auditors report by identifying one difference. Samples are not provided.

Fair 2 Adequately clear but brief description of the companys size, products and services offered. Companys name and address were given. Clear but brief analysis of the contents was conducted. Clear but brief analysis of the contents was conducted. Provide shallow comparison between contents of internal auditors report and external auditors report by identifying two differences. Some samples are irrelevant.

Above average 3 Clear and somewhat detailed description of the companys size, products and services offered. Companys name and address were given. Clear and somewhat detailed analysis of the contents was conducted. Clear and somewhat detailed analysis of the contents was conducted. Provide somewhat detailed comparison between contents of internal auditors report and external auditors report by identifying three differences. All samples are relevant.

Excellent 4 Clear and detailed description of the companys size, products and services offered. Companys name and address were given. Clear and detailed analysis of the contents was conducted. Clear and detailed analysis of the contents was conducted. Provide detailed comparison between contents of internal auditors report and external auditors report by identifying four differences. All samples are relevant.

Max Mar ks

Analysis of the contents of internal auditors report Analysis of the contents of external auditors report Comparison between the contents of internal auditors report and external auditors report.

2.5

No analysis of the contents was conducted. No analysis of the contents was conducted. No comparison was done.

10

2.5

10

2.5

10

Summary. 1

No summary was given.

None of the key points of the assignment were summarised.

Some of the key points of the assignment were summarised but in an incoherent manner.

Most of the key points of the assignment were summarised in a coherent manner.

All of the key points of the assignment were summarised in a coherent manner.

Total

10

40