|
|
Nov 26, 2024
|
|
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
|
|
|