2019-2020 Catalog 
    Dec 06, 2022  
2019-2020 Catalog [ARCHIVED CATALOG]

ACCT 475 - Advanced Auditing

3 hours
One emphasis of the course will be on the setup and maintenance of a computerized general ledger system. This aspect will be integrated with computerized case studies which will focus on audit planning, risk and materiality, evidence-gathering, evaluation of the internal control structure, and audit evidence and audit reports. Examination of the professional literature and pronouncements will be conducted throughout the course. Prerequisite(s): ACCT 367 . UG