2021-2022 School of Graduate and Professional Studies Catalog 
    
    Mar 29, 2024  
2021-2022 School of Graduate and Professional Studies 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 5230   Credits: 4



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