Acc 491 Final Exam Paper
Accounting 493 –Advanced Auditing Winter 2004: Section 1
Dr. Raymond N. Johnson, CPA Office Hours: T 3:00 – 5:15,
Office: 670 SBA after class or by appointment
Phone: 725-5354 FAX: 725-5850 E-mail: JohnsonR@pdx.edu
PREREQUISITES: Accounting 492 and Admission to the School of Business Administration
DESCRIPTION AND OBJECTIVES OF THE COURSE:
Goals of the Course:
1. To prepare students for the real world audit environment.
2. To be able to evaluate a company's internal controls (particularly in the areas of payroll, purchases, and inventory)
3. To understand how to apply audit sampling for substantive tests
4. To be able to write audit programs for various audit areas
5. To understand audit …show more content…
A grade of "audit" must be earned. Students registering for a grade of Audit or who change their grade option to Audit must consult with the professor to determine the work necessary to earn an audit designation.
Ethics. A requirement for passing this course is academic honesty and integrity. Failure to demonstrate honesty and integrity will result in a grade of F. In the case of team assignments team members can collaborate to develop a consensus solution. In the case of take home examinations, the work should be to student’s own work without consultation with other students.
WITHDRAWALS:
University regulations provide for specific dates when a student registered in this course may (1) withdraw at the student's discretion, (2) withdraw from this course only with the professor's and SBA approval, and (3) withdraw from a registered course are only by petition to the Deadline Appeals Board. Student should refer to the schedule of classes for these dates. Approved withdrawals from accounting courses will be granted only in instances of documented extraordinary circumstances. Approval will not be granted on the basis that the grade currently being earned is not deemed desirable. SCHEDULE OF ASSIGNMENTS: …show more content…
Accounting 493: Advance Auditing
E-Mail Assignment
Due Date: January 8,
Dr. Raymond N. Johnson, CPA Office Hours: T 3:00 – 5:15,
Office: 670 SBA after class or by appointment
Phone: 725-5354 FAX: 725-5850 E-mail: JohnsonR@pdx.edu
PREREQUISITES: Accounting 492 and Admission to the School of Business Administration
DESCRIPTION AND OBJECTIVES OF THE COURSE:
Goals of the Course:
1. To prepare students for the real world audit environment.
2. To be able to evaluate a company's internal controls (particularly in the areas of payroll, purchases, and inventory)
3. To understand how to apply audit sampling for substantive tests
4. To be able to write audit programs for various audit areas
5. To understand audit …show more content…
A grade of "audit" must be earned. Students registering for a grade of Audit or who change their grade option to Audit must consult with the professor to determine the work necessary to earn an audit designation.
Ethics. A requirement for passing this course is academic honesty and integrity. Failure to demonstrate honesty and integrity will result in a grade of F. In the case of team assignments team members can collaborate to develop a consensus solution. In the case of take home examinations, the work should be to student’s own work without consultation with other students.
WITHDRAWALS:
University regulations provide for specific dates when a student registered in this course may (1) withdraw at the student's discretion, (2) withdraw from this course only with the professor's and SBA approval, and (3) withdraw from a registered course are only by petition to the Deadline Appeals Board. Student should refer to the schedule of classes for these dates. Approved withdrawals from accounting courses will be granted only in instances of documented extraordinary circumstances. Approval will not be granted on the basis that the grade currently being earned is not deemed desirable. SCHEDULE OF ASSIGNMENTS: …show more content…
Accounting 493: Advance Auditing
E-Mail Assignment
Due Date: January 8,