Learning Outcomes
Use auditing concepts and variables (e.g., client acceptance, risk assessment, materiality, understanding and testing of internal controls, analytical procedures, substantive audit testing, documentation of evidence, and completing an audit engagement) to make audit planning, testing, and evaluation decisions.
Learning Outcomes
Apply auditing and assurance concepts to real-world case studies.
Learning Outcomes
Apply statistical sampling concepts to auditing tests of controls, transactions, and balances.
Learning Outcomes
Demonstrate basic proficiency with an auditing software package that is widely used in practice.
Learning Outcomes
Collaborate in teams to solve problems and present findings in both written and oral forms.
Learning Outcomes
Examine issues currently facing the profession (e.g., regulation, new standards, fair value, legal liability, independence, competition, new services)
Learning Outcomes
Examine characteristics of good professional judgment as well as common threats to good judgment.
Learning Outcomes
Deliberate on the spiritual and ethical implications of dilemmas faced by accounting professionals.
