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Public Sector Auditing PAF4535 L, Amagoh Francis
Үйге
Курстар
College of Social Sciences
Department of Public Administration
PAF4535 L, Amagoh Francis
Week 7
Auditing internal control
Іздеу
Іздеу
Auditing internal control
(Талқылауға тақырып жоқ)
◄ Auditing internal control
... өту
... өту
Announcements
Anderson, et al. (2018). Internal Auditing. Internal Audits Foundation, USA. (This book is also in the L-drive)
Syllabus Spring 2023
Term Paper
The demand for audit and assurance services
Syllabus Spring 2023
Financial statement auditing
Audit planning and basic auditing concepts; Materiality
Risk assessment
Quiz
Evidence and documentation
Auditing internal control
Midterm Exam
Midterm Break
Audit sampling
Audit of the revenue process
Audit of the revenue process
Audit of inventory management
Audit of inventory management
Presentations
Review and Final Assessment
Midterm Exam ►
PAF4535 L, Amagoh Francis
Басты
Week 1
Week 2
Week 3
Week 4
Week 5
Week 6
Week 7
Week 8
Week 9
Week 10
Week 11
Week 12
Week 13
Week 14
Week 15
Тақырып 16
Үйге
Күнтізбе