ACCOUNTING 54-AUDITING 88 4th Street Campus Spring 2015 Tony Viertel CRN: 35238 Section: 581 Units: 3 Class Meeting: Wednesday 6:00 p.m. – 8:50 p.m. Class Room Location: 321 Prerequisite: Accounting II Office: Cloud Hall‚ Room 405 Office hours: Wednesday & Thursday 3:30 p.m. – 4:30 p.m. or by appointment Telephone: (415) 452-7407 E-mail: cviertel@ccsf.edu REQUIRED TEXTS & WEBSITE ACCESS Course Name: Spring 2015 Accounting 54 Course ID: viertel75704 Auditing and Assurance Services‚ 15th ed.‚ Arens
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CHAPTER 1 AUDITING AND THE PUBLIC ACCOUNTING PROFESSION – INTEGRITY OF FINANCIAL REPORTING |LEARNING CHECK | 1. SEVERAL COMMON ATTRIBUTES OF ACTIVITIES DEFINED AS AUDITING ARE (A) SYSTEMATIC PROCESS‚ (B) OBJECTIVELY OBTAINING AND EVALUATING EVIDENCE‚ (C) ASSERTIONS ABOUT ECONOMIC ACTIONS AND EVENTS‚ (D) DEGREE OF CORRESPONDENCE‚ (E) ESTABLISHED CRITERIA‚ (F) COMMUNICATING THE RESULTS‚ AND (G) INTERESTED USERS. 2. A financial statement audit involves obtaining
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Auditing Issues - TR Week 10 Most people have the same feeling when they hear the word audit. It usually implements fear in a person‚ even though that person may have done nothing wrong. Fear is common when the auditors are being brought in because most people don ’t know what to expect. This is also true when audits are being done for businesses. I know from personal experience that the auditors are not always greeter with kindness. I currently working in an accounting firm and have had
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........................................ OTHER NAMES......................................................... STUDENT NUMBER................................................. MOCK FINAL EXAMINATION SEMESTER 2‚ 2009 PAPER A Unit: ACCG340 Auditing and Assurance Services Time Allowed: 2 hours plus 10 minutes reading time Total Number of Questions: FIVE (5) Instructions: Answer question 1 on the computer marking sheet provided. Answer questions 2 to 3 in the space provided in
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ACC 411 Auditing Fall 2014 Instructor: Dr. Matthew J. Beck Office: N227 Business College Complex (BCC) Office Phone: 884-7611 E-mail: beckm@broad.msu.edu Course Web Page: d2l.msu.edu Course Texts: Prentice Hall – Auditing and Assurance Services – An Integrated Approach 15th edition. Arens/Elder/Beasley (Required) Please bring your textbook to each class session Class Hours: Monday / Wednesday 8:30 - 9:50 a.m. 119 Eppley Center Monday / Wednesday 10:20 - 11:40 a
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Information Technology Auditing Spring‚ 2013 Ram Engira Office: BENT Hall 364 Hours: By appointment ONLY Telephone: Cell (917)597-9523 e-Mail: Currently engirar@stjohns.edu or rengira@gmail.com The Course: This course provides an overview of controls relating to IT governance‚ databases and their structures‚ networks‚ client servers systems‚ IT service delivery‚ business continuity‚ disaster recovery‚ IS security‚ cryptography‚ firewalls‚ IDS‚ IPS‚ backups‚ recovery‚ and distributed systems
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and regulations. True False 10. Auditing is frequently only a small part of the practice of local CPA firms. True False Multiple Choice Questions 11. A summary of findings rather than assurance is most likely to be included in a(n): A. Agreed-upon procedures report. B. Compilation report. C. Examination report. D. Review report. 12. The Statements on Auditing Standards have been issued by the: A. Auditing Standards Board. B. Financial Accounting Standards
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Generally Accepted Auditing Standards Maxx Mayeux ACC/490 February 22nd‚ 2012 Linda Carr Generally Accepted Auditing Standard • Describe how these standards apply to financial‚ operational‚ and compliance audits. • Explain the effect that the Sarbanes-Oxley Act of 2002‚ and the Public Company Accounting Oversight Board (PCAOB)‚ will have on audits of publicly traded companies. • Discuss the additional requirements that are placed on auditors from this act and the actions
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MIT765801 AUDITING Individual Assignment HIH Insurance Report Student Name: Jinyun Wang Student ID: MIT122634 Lecturer Name: Susan Currie Tutor Name: Susan Currie Due Date: 29 / 1 / 2014 Submitted date: 7/ 2/ 2014 by email Executive Summary The auditing profession plays a significant role in industrialized economies for many years. In the insurance industry‚ the manner of auditing profession is regulated. The collapse of Health International Holdings (HIH) was recorded
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ACCT420 Auditing Test Three – Out of Class Portion Due Monday‚ April 30‚ 2012 1. Listed below are four interbank cash transfers‚ indicated by the letters a‚ b‚ c and d‚ of a client for late December 20X1‚ and early January 20X2. Your answer choice for the next two questions should be selected from this list. For each of transfers a through d indicate whether cash is understated‚ unaffected‚ or overstated by the transfer and provide a brief example of what could cause the situation in which
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