2017-2018 Graduate and Professional Studies Programs 
    
    Sep 20, 2018  
2017-2018 Graduate and Professional Studies Programs [ARCHIVED CATALOG]

AC 5640 - Auditing and Attestation


This course introduces the student to the audit process, with emphasis on the perspective of management in a CPA firm, but with consideration to internal processes. Topics include implementing control procedures and assessments using both the compliance and management methods. Audit planning, staffing and training are considered. Special topics include enterprise risk management and auditing non‐profit and public organizations. Prerequisites: AC 5230   (4 Credits)