2011-2012 Walden University Catalog (December 2011) 
    
    Jan 28, 2023  
2011-2012 Walden University Catalog (December 2011) [ARCHIVED CATALOG]

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ACCT 3002 - Auditing and Internal Controls


(5 cr.) This course reviews issues related to auditing a company’s financial statements, internal controls, and digital accounting systems. Topics covered include professional ethics, audit planning and documentation, audit evidence, statistical tools, materiality and risk, and audit reports for different assurance and non-assurance services. This course uses the Statements of Audit Standards from the Audit Standards Board and Audit Standards from the Public Company Accounting Oversight Board. (Prerequisite(s): ACCT 2003.)



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