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Course info
KTO / PA
:
Course description
Department/Unit / Abbreviation
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KTO
/
PA
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Academic Year
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2023/2024
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Academic Year
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2023/2024
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Title
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Professional Auditing
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Form of course completion
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Exam
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Form of course completion
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Exam
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Accredited / Credits
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Yes,
4
Cred.
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Type of completion
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Combined
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Type of completion
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Combined
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Time requirements
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Lecture
2
[Hours/Week]
Tutorial
2
[Hours/Week]
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Course credit prior to examination
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Yes
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Course credit prior to examination
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Yes
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Automatic acceptance of credit before examination
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Yes in the case of a previous evaluation 4 nebo nic.
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Included in study average
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YES
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Language of instruction
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Czech
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Occ/max
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Automatic acceptance of credit before examination
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Yes in the case of a previous evaluation 4 nebo nic.
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Summer semester
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0 / -
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0 / -
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0 / -
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Included in study average
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YES
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Winter semester
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0 / -
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0 / -
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6 / -
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Repeated registration
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NO
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Repeated registration
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NO
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Timetable
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Yes
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Semester taught
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Winter semester
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Semester taught
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Winter semester
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Minimum (B + C) students
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10
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Optional course |
Yes
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Optional course
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Yes
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Language of instruction
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Czech
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Internship duration
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0
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No. of hours of on-premise lessons |
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Evaluation scale |
1|2|3|4 |
Periodicity |
každý rok
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Evaluation scale for credit before examination |
S|N |
Periodicita upřesnění |
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Fundamental theoretical course |
No
|
Fundamental course |
Yes
|
Fundamental theoretical course |
No
|
Evaluation scale |
1|2|3|4 |
Evaluation scale for credit before examination |
S|N |
Substituted course
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None
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Preclusive courses
|
N/A
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Prerequisite courses
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N/A
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Informally recommended courses
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N/A
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Courses depending on this Course
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N/A
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Histogram of students' grades over the years:
Graphic PNG
,
XLS
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Course objectives:
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To gain knowledge and skills for the preparation, execution and processing of audit activities
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Requirements on student
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Credit - the case. studies on a given topic, presentation of case studies
Examination - oral topics circuits
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Content
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Aim and purpose of the screening systems, certification systems related to the showing of credibility
The audit standard ISO 19011:2005, auditing processes and process elements of the auditor, the preparation and implementation of audit completion, psychology audit
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Activities
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Fields of study
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Guarantors and lecturers
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-
Guarantors:
Doc. Ing. Helena Zídková, Ph.D. (100%),
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Lecturer:
Doc. Ing. Martin Melichar, Ph.D. (100%),
Doc. Ing. Helena Zídková, Ph.D. (100%),
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Tutorial lecturer:
Doc. Ing. Martin Melichar, Ph.D. (100%),
Doc. Ing. Helena Zídková, Ph.D. (100%),
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Literature
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Time requirements
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All forms of study
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Activities
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Time requirements for activity [h]
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Contact hours
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52
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Graduate study programme term essay (40-50)
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40
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Preparation for an examination (30-60)
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30
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Total
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122
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Prerequisites
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Knowledge - students are expected to possess the following knowledge before the course commences to finish it successfully: |
- describe the requirements of system standards ISO 9001, 14001, OHSAS 18001
- explain the requirements of the system standards ISO 9001, 14001, OHSAS 18001
- to describe a modern approach to quality, the ability to communicate
- explain a modern approach to quality
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Skills - students are expected to possess the following skills before the course commences to finish it successfully: |
- use the correct terminology for quality management, environment and health and safety at work
- understand the meaning of the term "risk" and "opportunity" in that context
- to demonstrate the ability to communicate correctly and to successfully present
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Competences - students are expected to possess the following competences before the course commences to finish it successfully: |
N/A |
|
Learning outcomes
|
Knowledge - knowledge resulting from the course: |
- explain the requirements of the system standard for ISO 19011 auditing
- define the nature and meaning of audit activity
- to orient the basics of audit psychology |
Skills - skills resulting from the course: |
- the ability to perform internal audits throughout the required range
- to demonstrate the ability of professional discussion and argumentation
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Competences - competences resulting from the course: |
N/A |
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Assessment methods
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Knowledge - knowledge achieved by taking this course are verified by the following means: |
Written exam |
Skills - skills achieved by taking this course are verified by the following means: |
Skills demonstration during practicum |
Continuous assessment |
Competences - competence achieved by taking this course are verified by the following means: |
Combined exam |
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Teaching methods
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Knowledge - the following training methods are used to achieve the required knowledge: |
Lecture |
Multimedia supported teaching |
Discussion |
Skills - the following training methods are used to achieve the required skills: |
Practicum |
Self-study of literature |
Individual study |
Students' portfolio |
Competences - the following training methods are used to achieve the required competences: |
Lecture |
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