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Dec 17, 2024
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2020-2021 Catalog [ARCHIVED CATALOG]
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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
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