2019-2020 Residential Undergraduate Catalog 
    
    May 09, 2021  
2019-2020 Residential Undergraduate Catalog [ARCHIVED CATALOG]

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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)



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