Seminar in Auditing (Sample Syllabus)

Thanks to Kathy Moffeit at State University of West Georgia for contributing this syllabus.

This course describes: advanced problems and research in the application of auditing standards; internal control evaluations; applications of statistics; audits of EDP systems; and auditor’s ethical, legal, and reporting obligations. In addition, the following topics will be covered: the history of auditing leading to SOX, accounting ethics, fraud, internal auditing and risk management, sampling and IT auditing. These topics represent the most critical elements for understanding the current state of auditing.

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Topics: Ethics, Fraud, Internal Audit, Internal Controls, IT Audit, Risk Assessment, Sarbanes-Oxley Act, Audit Sampling, Governance Risk & Compliance

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