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Public Sector Auditing PAF4535 L, Amagoh Francis
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College of Social Sciences
Department of Public Administration
PAF4535 L, Amagoh Francis
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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
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
Anderson, et al. (2018). Internal Auditing. Internal Audits Foundation, USA. (This book is also in the L-drive) ►
PAF4535 L, Amagoh Francis
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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