ASSIGNMENT / TUGASAN

_________________________________________________________________________
BBAA4203
AUDIT II
JANUARY 2021 SEMESTER

SPECIFIC INSTRUCTION / ARAHAN KHUSUS

1. Answer in Malay or English. /

Jawab dalam bahasa Melayu atau bahasa Inggeris.

2. Number of words : 2500 – 3000 words excluding references. /

Jumlah patah perkataan : 2500 – 3000 patah perkataan tidak termasuk rujukan.

3. Submit your assignment ONCE only in a SINGLE file. /

Hantar tugasan SEKALI sahaja dalam SATU fail.

4. Submit your assignment ONLINE. /

Tugasan ini dihantar secara ONLINE.

5. Submission date : 14th March 2021. /

Tarikh Penghantaran : 14hb Mac 2021.

6. This assignment accounts for 50% of the total marks for the course. /

Tugasan ini menyumbang sebanyak 50% dari jumlah markah kursus.

 ASSIGNMENT QUESTION

PURPOSE

The purpose of this assignment is to enhance learner’s understanding on analysing the

relationship between audit risk assessment and performance of a firm.

REQUIREMENT

Write a literature review on how audit risk assessment procedures can improve the performance
of a firm by referring to at least four published journals.

[Total: 50 marks]

SOALAN TUGASAN

TUJUAN

Tujuan tugasan ini adalah untuk meningkatkan pemahaman pelajar terhadap menganalisa hubungan
penilaian risiko audit dengan prestasi sebuah firma.

KEPERLUAN

Tulis satu ulasan karya tentang bagaimana prosedur penilaian risiko audit boleh meningkatkan
prestasi firma dengan merujuk kepada sekurang-kurangnya empat jurnal yang bercetak.

[Jumlah: 50 markah]
 ATTACHMENT
ASSIGNMENT RUBRICS
BBAA4203 / AUDIT II / JANUARY 2021
Unsatisfactory/
Excellent/Cemerlang Good/Baik Fair/Sederhana Poor/Lemah Tidak Max. Marks
*QN/
CLO Weight/ memuaskan /Markah
*NS Criteria/Kriteria
Pemberat Maksimum
4 3 2 1 0
1 1 Definition of business Clear and detailed Clear definition was Quite clear definition Unclear definition No definition was
risk. definition was given given on business risk. was given on business was given on given.
on business risk. Relevant examples risk. Irrelevant examples business risk. No
Relevant examples were provided. were provided. examples were
were provided. provided.
1 4
Takrif bagi risiko Takrif untuk risiko Takrif untuk risiko Takrif untuk risiko Tiada takrif
Takrif untuk risiko
perniagaan. perniagaan adalah perniagaan adalah jelas. perniagaan adalah diberikan.
perniagaan adalah agak
jelas dan terperinci. Contoh-contoh yang tidak jelas. Tiada
jelas. Contoh-contoh yang
Contoh-contoh yang relevan disediakan. contoh disediakan.
tidak relevan disediakan.
relevan disediakan.

1 2 Review of real cases Four real cases Three real cases Two real cases One real case No review was
associated with business associated with associated with associated with business associated with given.
risk. business risk were business risk were risk were reviewed business risk was
reviewed clearly. reviewed clearly. clearly. reviewed clearly.
3 12
Kajian semula kes-kes Empat kes sebenar Tiga kes sebenar Dua kes sebenar Satu kes sebenar Tiada kajian
sebenar berkaitan risiko berkaitan risiko berkaitan risiko berkaitan risiko berkaitan risiko semula diberikan.
perniagaan. perniagaan dikaji perniagaan dikaji semula perniagaan dikaji semula perniagaan dikaji
semula dengan jelas. dengan jelas. dengan jelas. semula dengan jelas.

1 2 Identification of the risk
assessment procedures.
Pengenalpastian
prosedur-prosedur
penilaian risiko.
Able to clearly Able to clearly identify Able to clearly identify Able to clearly No risk
identify four risk three risk assessment two risk assessment identify one risk assessment
assessment procedures. procedures. assessment procedure was
procedures. procedure. identified.
3 Mampu Mampu mengenalpasti Mampu mengenalpasti Mampu Tiada prosedur 12
mengenalpasti empat tiga prosedur penilaian dua prosedur penilaian mengenalpasti satu penilaian risiko
prosedur penilaian risiko dengan jelas. risiko dengan jelas. prosedur penilaian dikenalpasti.
risiko dengan jelas. risiko dengan jelas.

1 2 Discussion and analysis 4 Four detailed Three detailed Two detailed discussions One detailed No discussion 16
 on how the audit risk discussions and discussions and analysis and analysis were discussion and was given.
assessment procedures analysis were were provided on how provided on how the risk analysis was
can improve firm provided on how the the risk audit audit assessment provided on how the
performance. risk audit assessment assessment procedures procedures can improve risk audit
procedures can can improve firm firm performance. assessment
improve firm performance. procedures can
performance. improve firm
performance.
Perbincangan dan Empat perbincangan Tiga perbincangan Dua perbincangan secara Satu perbincangan Tiada
analisa tentang secara terperinci secara terperinci terperinci disediakan secara terperinci perbincangan
bagaimana prosedur- disediakan tentang disediakan tentang tentang bagaimana disediakan tentang diberikan.
prosedur penilaian risiko bagaimana penilaian bagaimana penilaian penilaian risiko audit bagaimana penilaian
audit boleh risiko audit boleh risiko audit boleh boleh meningkatkan risiko audit boleh
meningkatkan prestasi meningkatkan prestasi meningkatkan prestasi prestasi firma. meningkatkan
firma. firma. firma. prestasi firma.

1 1 References. Four journals referred Three journals referred Two journals referred Only one journal No reference
were relevant. were relevant. were relevant. referred was were given.
References were References were given References were given in relevant. References
given in APA format. in APA format. APA format. were given in APA
format.
6
1.5
Rujukan. Empat jurnal yang Tiga jurnal yang dirujuk Dua jurnal yang dirujuk Hanya satu jurnal Tiada rujukan
dirujuk adalah relevan. adalah relevan. Rujukan adalah relevan. Rujukan yang dirujuk adalah diberikan.
Rujukan diberikan diberikan dalam format diberikan dalam format relevan. Rujukan
dalam format APA. APA. APA. diberikan dalam
format APA.
Total/Jumlah 12.5   50