6440Audit.docx - ACCT 6440-01 Date Tuesday Aug 27 Course Schedule Subject to Change at Any Time at Instructor’s Discretion Subject Subject and

6440Audit.docx - ACCT 6440-01 Date Tuesday Aug 27 Course...

This preview shows page 1 - 2 out of 6 pages.

ACCT 6440-01 Course Schedule Fall 2019 Subject to Change at Any Time at Instructor’s Discretion Date Subject and Assignments Tuesday, Aug. 27 Subject: Introduction; Review Audit Reports, Audit Assertions/Audit Objectives, Audit Risk Model, Evidence Thursday, Aug. 29 Subject: Complete Review Begin Other Assurance and Non-Assurance Services Offered by CPA Firms Tuesday, Sept. 3 Subject: Complete Other Assurance and Non-Assurance Services Offered by CPA Firms Begin Impact of IT on Internal Controls Thursday, Sept. 5 Subject: Complete Impact of IT on Internal Controls Sunday, Sept. 8 Last Day to Drop Without a “W” Tuesday, Sept. 10 Subject: Quiz on Review, Other Assurance and Non-Assurance Services, and IT and Internal Controls Introduction to Internal Auditing Thursday, Sept. 12 Subject: Compliance Auditing. Example—Environmental Auditing Tuesday, Sept. 17 Subject: Auditing and Business Process Reviews Thursday, Sept. 19 EXAM Tuesday, Sept. 24 Subject: Assignment: Review Valley Publishing Case (VPC) Materials/ Audit Workpaper Documentation Guidelines /Assignment 1-Risk Assessment/Preliminary Analytical Procedures VPC Assignment #1 – Risk Assessment/Prelim. Analytical Procedures/Internal Controls Eval. DUE 10/1/19 Thursday, Sept. 26 Subject: Assignment: VPC Internal Controls; Review Revenues and Cash Receipts Flowcharts Continue VPC Assignment #1 – Risk Assessment/Prelim. Analytical Procedures/Internal Controls Eval. DUE 10/1/19. Identify Missing Components of Revenue and Cash Receipts Flowcharts DUE 10/1/19 Tuesday, Oct. 1
Image of page 1

Subscribe to view the full document.

Image of page 2
  • Spring '18
  • kris
  • Assignment 1-Risk Assessment, VPC Assignment

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Ask Expert Tutors You can ask 0 bonus questions You can ask 0 questions (0 expire soon) You can ask 0 questions (will expire )
Answers in as fast as 15 minutes