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Tests are based on what the instructor deems important which can be gleaned from what is emphasized in class. The instructor does not assign specific homework problems but recommends that students attempt as many as possible, especially multiple choice. READ the text material assigned for each week and attempt relevant homework. Students are expected to come to class and to be actively engaged in the class.
WILEY CPA EXAM REVIEW 2010 AUDITING AND ATTESTATION CODE
Teacher Advice and School Policies: Code of Academic Integrity of the University Regulations, Chapter 4, Regulation 4.001 School of Accounting Policies nting&src=gendocs&ref=studentinfo&category=Accounting And departments_Accounting 1. Understand the role of the audit in society Understand the nature of the accounting profession (auditors) and the firms Understand the regulatory environment of auditing Understand the reporting responsibilities of auditors Understand the issues related to auditor independence Understand the legal issues in auditing Understand the basic audit process Understand the role of internal controls in auditing Have an exposure to transaction cycles Understand the auditor’s responsibility for the detection and reporting of fraud Understand current issues facing the profession Have and exposure if issues related to IT controls Have an understanding of the importance of industry knowledge Although the role of auditing will be the primary topic, the auditor’s responsibility for the detection and reporting of fraud will be covered in detail.Īt the end of the course the student should: 1. Current topics in auditing will be discussed. As such, the course will include information about the role of the audit in society and as well as a review of basic auditing concepts and standards. Wiley CPA Exam Review 2010 Auditing and Attestation Wiley CPA Exam Review 2010 Regulation OBJECTIVES: Students in the course have a variety of backgrounds and exposure to auditing. Recommended: Auditing Standards (available online through various resources)-See Syllabus
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TEXTS: Auditing and Assurance Services by Karen L. PREREQUISITES: Students enrolled in this course must have had ACG 6137 (or the undergraduate equivalent of 3141) and ACG 6475 (or the undergraduate equivalent of ACG 4401).
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Please be very specific about the issue you wish to address. Please tell me which auditing courses you are in. I generally don’t know people by their email address. Please sign your email so that I know who you are. By completing this, you will help the communication process. COMMUNICATION: These may seem obvious but about 15% of my emails have one or more of problems. Note that the university is considering eliminating office phones to save money. Please include the hours you are available. Julia Higgs OFFICE AND HOURS Boca campus: Barry Kaye Hall 124 Monday and Wednesday 8:00-9:15 and Monday 2-3:30 and email If you wish to talk by phone, please email your phone number by email and I will call you. Auditing and Assurance Services Fall 2010