ACC614 syllabus Auditing & Fraud Detection

ACC614DiscussionsWeek 1 - Discussion 1- Auditor as Guarantor

ACC614DiscussionsWeek 1 - Discussion 2- AICPA Code of Professional Conduct

ACC614AssignmentsWeek 1 - Assignment- Fundamental Principles

ACC614DiscussionsWeek 2 - Discussion 1- Client Selection

ACC614DiscussionsWeek 2 - Discussion 2- Social Media and the Role of the Auditor

ACC614AssignmentsWeek 2 - Assignment- Horizontal and Vertical Analysis

ACC614DiscussionsWeek 3 - Discussion 1- Impact of Sarbanes Oxley Act

ACC614DiscussionsWeek 3 - Discussion 2- Investigating a Fraud

ACC614AssignmentsWeek 3 - Assignment- Test of Controls over Cash Receipts

ACC614DiscussionsWeek 4 - Discussion 1- Confirmation of Trade Account Receivables

ACC614DiscussionsWeek 4 - Discussion 2- Payroll Authorization in a Computerized System

ACC614AssignmentsWeek 4 - Assignment- Internal Control Considerations in End-User Computing Environments

ACC614DiscussionsWeek 5 - Discussion 1- Inventory Count Observation: Planning and Substantive Procedures

ACC614DiscussionsWeek 5 - Discussion 2- Long-Term Financial Agreement

ACC614AssignmentsWeek 5 - Assignment- CAATs Application Inventory with Boos & Becker Inc

ACC614DiscussionsWeek 6 - Discussion 1- Client Request for Attorney Letter with Cole & Cole, CPA’s

ACC614DiscussionsWeek 6 - Discussion 2-Audit of Group Financial Statements

ACC614AssignmentsWeek 6 - Assignment- Various Reporting Situations

ACC614AssignmentsWeek 6 - Final Paper- Final Paper: Three Case Studies