ACCT644 Phase 5 DB Summative Discussion Board - Phase 5...

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Phase 5 Discussion BoardComplete Audit and Subsequent Events Colorado Technical University OnlineACCT644-1404B-01: Management Control and AuditingProfessor: Dr. Carla HodgeDecember 15, 2014I. Summative Discussion BoardThis has been an extremely enlightening session and the material I learned will be an advantage to me during the course of my profession. I now possess a greater perception of Management Control and Auditing in regards to firms. The topics I discovered to be of particular interest included: setting audit objectives, the guidelines presented by GAAS, particularly the independent auditor portion, how to determine sample sizes and the varying methods utilized on where to begin sampling, there was a significant amount of information offered that guided me through how to conduct an audit, and the necessary internal control structure that will aide in decreasing fraud in every firm. The five parts to an effective interior

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