AEM 4530 Assurance and Risk Syllabus Fall 2009

AEM 4530 Assurance and Risk Syllabus Fall 2009 - RISK...

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RISK MANAGEMENT, INTERNAL CONTROL AND ASSURANCE AEM 4530 Fall 2009 Professor: Eric E. Lewis, Ph.D. Office: Warren Hall 451 email – [email protected] Office Hours: Texts: Assurance Services , Louwers et al., 3rd Edition, 2008 McGraw-Hill COSO ERP Handouts and Cases(to be provided by instructor) Prerequisites: Intermediate Accounting COURSE DESCRIPTION Theory and practice of independent examinations of financial statements. Discussion of relationships with clients; working papers; assurance procedures, including evaluations of internal controls; Accounting principles; risk assessment; liability; and professional ethics. OVERVIEW and OBJECTIVES The primary function of the assurance professional is the examination of and attestation to the financial statements of publicly traded corporations. These entities also conduct self assessments of
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This note was uploaded on 04/08/2010 for the course AEM 4530 taught by Professor Lewis during the Spring '10 term at Cornell.

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AEM 4530 Assurance and Risk Syllabus Fall 2009 - RISK...

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