Prerequisites ACC551 Topic Outline WEEK TOPICS Chapter 1 Introduction to

Prerequisites acc551 topic outline week topics

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Prerequisite(s) ACC551
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Topic Outline WEEK TOPICS Chapter 1 Introduction to internal auditing 1 2 The international professional practices framework: authoritative guidance for the internal audit profession 2 3 Managing the internal audit function Ch9 in 4 th edition IIA text and Ch6 in Performance Auditing text 4 Audit evidence and working papers 10&11 5Oct3 Quiz1 Risk management 4 6 Business processes and risks Ch5 in 4 th edition IIA text and Ch12 in Performance Auditing text 7 Oct17 Governance, and Internal control MIDTERM (Chapters 1 to 6 and 9 to 10)) 3 and 6 8 Governance, and Internal control 3 and 6 9 Risk of fraud and illegal acts 8 10 Information technology risks and controls 7 11 Introduction to the engagement process 12 12 Conducting the assurance engagement Ch13 in 4 th edition IIA text and Ch5 in Performance Auditing text 13 Communicating assurance engagement outcomes and performing follow-up procedures Ch14 in 4 th edition IIA text and Ch15 in Performance Auditing text 14 The consulting engagement 15 15 FINAL EXAMINATION WEEK This schedule is subject to change. Refer to professor’s addendum. Mode of Instruction Classroom lectures, group discussions, case studies, and group work. A combination of teaching methods will be utilized which may include lectures, case studies, discussions, group and individual work. Prescribed Texts Title: Internal Auditing: Assurance & Advisory Services Edition: 4th Author: Reding, Sobel, Anderson, Head, Ramamoorti, Salamasick, Riddle Publisher: The Institute of Internal Auditors Research Foundation.
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and TITLE: Performance Auditing: Measuring Inputs, Outputs and Outcomes EDITION: 3rd edition AUTHOR: Raaum, Morgan, Waring Bundle: 9781634540445 updated 10/31/2018 Reference Material None Required Supplies None Promotion Policy Grading Policy A+ 90% to 100% A 80% to 89% B+ 75% to 79% B 70% to 74% C+ 65% to 69% C 60% to 64% D+ 55% to 59% D 50% to 54% F 0% to 49% (Not a Pass) OR EXC Excellent SAT Satisfactory UNSAT Unsatisfactory For further information, see a copy of the Academic Policy, available online ( ) or at Seneca's Registrar's Offices.
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