2018-2019 Residential Undergraduate Catalog 
    
    Dec 09, 2018  
2018-2019 Residential Undergraduate 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 3210 , AC 3220 . Offered every other year. (4 Credits)