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Description
Spring 2016
Nancy Harp
ACCT 4150
Chapter 1 Notes: Introduction to Assurance & Financial Statement Auditing
Chapter 2: The Financial Statement Auditing Environment
Review includes chapters 1, 2, 19, & 3
Risk Assessment
Chapter 5: Evidence & Documentation
Chapter 7: Auditing Internal Control Over Financial Reporting
Chapter 8- Audit Sampling: An Overview & Application to Tests of Controls
Auditing Chapters 4-8
Chapter 11: Auditing the Purchasing Process
Chapter 13: Auditing the Inventory Management Process
Chapter 16--Auditing the Financing/Investing Process: Cash & Investments
Chapters 10, 11, 13, & 16
Chapter 17: Completing the Audit Engagement
Chapter 18: Reports on Audited Financial Statements
Chapters 17 & 18 + Material from Exams 1-3