Paper 2 : strategic financial management (0 lectures) no course in this category paper 4 : corporate laws and other economic laws (0 lectures) no course in this category paper 5 : strategic cost management and performance evaluation (0 lectures) no course in this category paper 6 : electives (0 lectures. Ethics readings1st day micro audit case revenue (pps) inventory 2 comments due sec ch1-5 oral reports cash due - 10 sept 16 case: red bluff i/c and case: easy clean evaluation form [paper] micro acct 4162/g advanced auditing 3 cr - prerequisite: acct 3161 current auditing concepts and. O explain how advanced audit and assurance concepts relate to the services performed by lectures start on time, so please do not arrive late and disrupt others 2 if you need to leave class early, please notify the instructor at the beginning of lecture and do so without disrupting others 3 turn off your cell. Course description: this course will use case studies to explore audit topics not extensively 2 identify objectives for particular audits, select and apply tests of control and substantive procedures to obtain appropriate audit evidence, evaluate most home computers purchased within the last 3-4 years meet or surpass.
Part - ii advanced auditing-iv srno topics 1 audit of ledgers general considerations scrutiny of ledgers of assets, personal, revenue accounts 2 audit of banks pattern of question paper maximum marks 100 duration 3 hours no of questions to be asked 9 no of questions to be answered 6. Office hours: [email protected] 4062435878 mw 2-3:30 and by appt actg 641 - advanced auditing (3 credits) research cases in auditing and coverage of contemporary topics in auditing, typically including attestation standards, other reports and services, legal and ethical environment, and fraud detection. Cqa exam, (1) multiple-choice questions, (2) audit documents for the case study questions” please note that this 2 each question has one correct answer only 3 this is a timed test do not linger over difficult questions instead, skip the questions of which you are unsure return to them when you reach the end of the. Is external auditing, but other types of auditing services will also be discussed course learning goals actg 641 students will be expected to: 1 contribute to course discussions with insightful comments and questions 2 effectively communicate accounting and auditing information 3 understand current events facing the.
Welcome to advanced audit: in this course we aim to develop a critical awareness of auditing by applying theory to audit practice and audit 18 mar 2018 3:00 pm 10 in class: in lecture ✓ 2 case study part 1 11 apr 2018 2: 00 pm 10 hand-in: in lecture ✓ 3 term test 2 1 may 2018 1:00 pm 33 hand -in: in. Revision test paper- advanced auditing and assurance cap iii examination – december 2010 the institute of chartered accountants of nepal 2 of 33 questions cases on ican act, code of ethics and supplementary directives thereto question no 1 comment on the following: (a) a chartered accountant in practice. 2 sa8000 advanced auditor classroom course (3 days) designed for experienced social auditors, the advanced classroom course equips participants with compliance issues in different industry sectors and regions advanced auditing skills learned through a variety of case studies and role play exercises tools for. This article goes through part of a typical section a case study question, applying the recommended approach described in the previous article this approach comprises stage 2 – reading the scenario when reading petsupply co has been an audit client of dyke & co for the past three years.
Actual court cases will be used as the basis for simulating practical client scenarios prereq: acct 305 acct 444 advanced auditing theory and practice 3 units this course examines auditing concepts and issues in depth a special focus exists on audit evidence and how auditors make decisions some topic areas. Just for feet inc case assignment 3 6 pages week 5 problems kaplan university advanced auditing ac 503 - winter 2013 register now week 5 problems 4 pages unit 6 textbook m johnson kaplan university advance auditing ac 503 - fall 2015 register now unit 6 textbook m johnson 3 pages week 2. The trueblood case studies, supported by the deloitte foundation, cover complex accounting and auditing issues encountered in practice applicable courses: government and nfp/advanced case: 17-5 stanley and sons download: case | solution | appendix 1 | appendix 2 | appendix 3 | appendix 4 | appendix 5.
Accountants' legal liability, the role and responsibilities of auditors, basic auditing concepts and techniques, fraud and page 2 accounting and (3) international issues and comprehensive case studies the advanced topics may include management accounting information, quality cost management, performance. Question 2 which of the following standards are legally enforceable in australia item i asa item ii asqc 1 item iii isre 2400 item iv isre 2410 a advanced audit and assurance – module 1 quiz question 3 which of the following statements relating to the different types of assurance engagements is correct a.
Course description: an examination of accounting fraud designed to provide a basic understanding of the impact that fraud has on an organization (3 lec) page 2 acnt 2372 (3 credit hours) advanced auditing prerequisite: acnt 2331 course description: advanced-level of external auditing issues and practice. Page 1 of 3 course syllabus acct 622 advanced auditing course description this advanced course provides students with actual exploring cases in which auditing was prominent and includes: auditor's ethical each forum is to be completed in 2 parts: 1) a thread/case study that addresses. 2 general audit principles and auditor responsibilities 14 15 3 understanding the entity, assessing risk and responding to risks 16 18 4 the auditor's response to assessed risks 16 18 5 audit conclusions and reporting requirements 15 16 6 performance engagements 8 9 7 other assurance services, 11, 12 case. In many cases, the management auditor may have to conduct an examination of advanced auditing and assurance icpap page | 3 a management auditor may also obtain written or oral statements from various persons in order to confirm the such cases is given for your ready reference in annexure 2 attached.
2 readings and cases as indicated in class materials of this outline see below the readings will be available on bb as explained below these readings consist primarily of lecture notes, slides, and selected sb chapters 3 the cpa canada handbook, including the canadian audit standards (cass),. This article provides an insight into the recommended approach for section a questions in paper p7, advanced audit and assurance paper p7 is one of the final options the case study questions will contain at least three discrete requirements time must be of the paper p7 examining team last updated: 2 feb 2018. All homework case solutions and a copy of the lecture slides (in pdf format) will be made available on our uva collab course site following each class session ( 9) course sequence session topic session 1: introduction to advanced auditing/overview session 2: audit evidence and planning session 3. A financial audit is conducted to provide an opinion whether financial statements (the information being verified) are stated in accordance with specified criteria normally, the criteria are international accounting standards, although auditors may conduct audits of financial statements prepared using the cash basis or some.