Session One-Auditing Fall 2010

Session One-Auditing Fall 2010 - Session One - Auditing...

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Session One - Auditing Session One - Auditing Professor Roger Mayer, DBA, CPA, CIA C - 917-887-0448 Class date: October 19, 2010 Class time: 7 pm or 8:30 pm
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Introduction Introduction Welcome to class Schedule Assignments Questions Course Goals Teaching Philosophy
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Housekeeping Housekeeping Grading Mid-term Final Quiz after each chat session Discussion comments Toy Central
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Toy Central Corporation Project Toy Central Corporation Project Assessing Audit Risk at Toy Central. This case study will be used throughout the course as an opportunity for you to gain an understanding of the audit process. In the first four sessions you will address a piece of the audit cycle. After chat session five you will submit a complete paper that includes all the elements discussed form previous sessions plus a flow chart of the business cycles and a risk assessment questionnaire. Your first assignment is to read the case and to write a four page paper addressing the business risks that are inherent in the company's business. Page 74 of your text begins the discussion of the auditor's risk assessment process. Using the framework outlined in the text discuss the following issues in your paper: business risk, the business environment, and the regulatory environment. You will be graded on content and your ability to use the APA formatting style.
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Chapter One Chapter One The role of the auditing – page 6 Qualities: Independence Expertise Define Auditing – page11 Define non financial statement audit services attestation – page 12 assurance services – page 13
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The role of auditing The role of auditing
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This note was uploaded on 11/24/2010 for the course TXX 5762 taught by Professor Allen during the Fall '10 term at Nova Southeastern University.

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Session One-Auditing Fall 2010 - Session One - Auditing...

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