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Course Description

This course examines the auditing principles governing the responsibilities of certified public accountants in their examination of clients' financial statements. Professional ethics, legal liability, internal control, evaluation, sampling techniques and audit reports are discussed. A study of the statements on auditing standards issued by the American Institute of CPAs also is discussed. Instruction emphasizes verification of the major items reported in clients' statements, audit programs and case studies.

Course Outline

This course utilizes case studies to examine client’s financial statements, legal liability, internal control, evaluation, sampling techniques, audit reports, and reviews the principles governing certified public accountants.

Notes

Learn more about the Accounting and Internal Audit certificate programs.

Contact:
Tiffany Canton
tcanton@unex.ucla.edu

Prerequisites

MGMT X 120A, B, and C Intermediate Accounting Theory and Practice, or consent of instructor.

Applies Towards the Following Certificates

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Review Sections
Section Title
Financial Auditing
Type
Online
Dates
Jun 24, 2024 to Sep 08, 2024
Contact Hours
33.0
Delivery Options
Online  
Course Fee(s)
Standard credit (4 units) $855.00
Available for Credit
4 units
Refund Request Deadline
Jun 28, 2024
Transfer Request Deadline
Jun 28, 2024
Withdrawal Request Deadline
Jun 29, 2024 to Sep 02, 2024
Instructors
Section Notes

Internet access required. Materials required.

Section Materials
  • (Mandatory) Course syllabus not yet available.
  • (Mandatory) Principles of Auditing and Other Assurance Services by Whittington, Ray, Pany & Kurt McGraw Hill 22nd edition ISBN 9781265886172
Section Title
Financial Auditing
Type
Online
Days
Th
Time
6:00PM to 9:00PM
Dates
Sep 26, 2024 to Dec 12, 2024
Schedule and Location
Contact Hours
33.0
Location
  • To Be Announced
Delivery Options
Course Fee(s)
Standard credit (4 units) $855.00
Available for Credit
4 units
Refund Request Deadline
Oct 09, 2024
Transfer Request Deadline
Oct 09, 2024
Withdrawal Request Deadline
Jul 10, 2024 to Sep 04, 2024
Instructors
  • Quynh Linton
Section Notes

Internet access required. Materials required.

Section Materials
  • (Mandatory) Course syllabus not yet available.
  • Book (Mandatory) PRINCIPLES OF AUDITING & OTHER ASSURANCE SERVICES W/ ACCESS by WHITTINGTON & PANY McGraw Hill 22 edition ISBN 9781264800957
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