6 Employee Fraud and X Braun & Stallworth Consider the implications of the Audit of Cash 2009 employee fraud identified 7 Revenue and X Miller & Savage Design procedures, vouch Collection Cycle 2009 transactions to supporting documentation, and prepare workpapers for revenue transactions. 8 Acquisition and X Bagley & Harp 2012 Prepare electronic workpapers Expenditure Cycle and communicate with client to complete audit of property, plant and equipment 9 Production Cycle X ***Green 2013 Provides a hands-on approach for the inspection of inventory as students evaluate related assertions 10 Finance and X ***Dutta, Caplan & Analyze corporate governance Investment Cycle (Liabilities) Marcinko 2014 and the application of accounting techniques (investment accounting, measurement of goodwill, and consolidation accounting) for an actual Japanese company with fraudulent financial statements 11 Completing the Audit X Popova & Stein 2015 Consider the going concern issue at the conclusion of an audit 12 Reports on Audited X Fay & Stein 2015 Students analyze audit reports Financial Statements of real public and private companies, research audit standards, and evaluate proposed changes to report format Module Other Public Reisch & 2005 Determine whether indirect A Accounting Services are being allocated to women’s sports in compliance with Title IX, the federal law promoting gender equity in collegiate athletics Higgs & Reisch 2002 Evaluate scenarios to determine a university’s compliance with laws and regulatory requirements, internal policies, and NCAA rules and regulations Modules Professional Ethics & Reisch 1999 Students conduct a mock trial B-C Liability on a case involving litigation between external auditors and shareholders who lost billions
6 Employee Fraud and the Audit of Cash X Braun & Stallworth 2009 Consider the implications of employee fraud identified 7 Revenue and Collection Cycle X Miller & Savage 2009 Design procedures, vouch transactions to supporting documentation, and prepare workpapers for revenue transactions. 8 Acquisition and Expenditure Cycle X Bagley & Harp 2012 Prepare electronic workpapers and communicate with client to complete audit of property, plant and equipment 9 Production Cycle X ***Green 2013 Provides a hands-on approach for the inspection of inventory as students evaluate related assertions 10 Finance and Investment Cycle X (Liabilities) ***Dutta, Caplan & Marcinko 2014 Analyze corporate governance and the application of accounting techniques (investment accounting, measurement of goodwill, and consolidation accounting) for an actual Japanese company with fraudulent financial statements 11 Completing the Audit X Popova & Stein 2015 Consider the going concern issue at the conclusion of an audit 12 Reports on Audited Financial Statements X Fay & Stein 2015 Students analyze audit reports of real public and private companies, research audit standards, and evaluate proposed changes to report format Module A Other Public Accounting Services Reisch & 2005 Determine whether indirect are being allocated to women’s sports in compliance with Title IX, the federal law promoting gender equity in collegiate athletics Higgs & Reisch 2002 Evaluate scenarios to determine a university’s compliance with laws and regulatory requirements, internal policies, and NCAA rules and regulations Modules B-C Professional Ethics & Liability Reisch 1999 Students conduct a mock trial on a case involving litigation between external auditors and shareholders who lost billions
Auditing_FC_July312015.docx