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Course Description

In this course, students focus on the auditing practice performed by public accountants. Topics include the CPA profession and the auditor's role, planning the audit, audit reporting and required communications, evaluating internal controls, audit programs for current assets and liabilities, and audit programs for other business cycles.

This graduate course is 6 weeks.

This course has a prerequisite. Please see details in the Prerequisite section below.

PLEASE NOTE:
Attendance and participation are mandatory in all university courses, and specific requirements may differ by course. If attendance requirements are not met, a student may be removed from the course. Please review the Course Attendance Policy in the Catalog for more information.

Course Objectives

Role of the Auditor

  • Describe the role of the auditor in the auditing process.

Engagement Planning and Risk Assessment

  • Describe the role of the auditor in the auditing process.
  • Explain the audit planning process, including how auditors assess risk.

Reporting Assets

  • Explain criteria for calculating capital changes.
  • Apply concepts of fixed assets and cost determination to the preparation of financial statements.
  • Prepare consolidated financial statements.

Reporting Liabilities

  • Explain criteria for calculating capital changes.
  • Apply concepts of fixed assets and cost determination to the preparation of financial statements.
  • Prepare consolidated financial statements.

Reporting Cash Flows

  • Explain criteria for calculating capital changes.
  • Analyze journal entries for debt restructuring and deferred taxes.
  • Prepare consolidated financial statements.

Accounting for Deferred Taxes and Troubled Debt

  • Analyze journal entries for debt restructuring and deferred taxes.

Notes

During the checkout process you will be prompted to provide proof of the requirement(s). If you completed the prerequisite at another institution, be prepared to upload an official/unofficial transcript. If you have questions about meeting the prerequisite requirements for this course, please contact an enrollment representative.

Prerequisites

This graduate level course requires proof of completion of a Bachelor's degree. Be prepared to provide documentation during the checkout process.

Disclaimers

The University of Phoenix reserves the right to modify courses.

While widely available, not all programs are available in all locations or in both online and on-campus formats. Please check with a University Enrollment Representative

Transferability of credit is at the discretion of the receiving institution. It is the student’s responsibility to confirm whether or not credits earned at University of Phoenix will be accepted by another institution of the student’s choice.

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Enroll Now - Select a section to enroll in
Auditing
Type
Instructor Led
Days
T, M
Time
12:00AM to 11:59AM
Dates
Apr 02, 2024 to May 13, 2024
Campus
Online Campus
Building
Online Non-Degree
Schedule and Location
Contact Hours
143.8
Location
  • Online Campus
Course Fee(s)
Graduate Tuition credit (3 units) $2,094.00 Click here to get more information
Section Fees
Resource Fee $195.00 Mandatory
Credits/Units
3 Credit Hours
Auditing
Type
Instructor Led
Days
T, M
Time
12:00AM to 11:59AM
Dates
Jun 25, 2024 to Aug 05, 2024
Campus
Online Campus
Building
Online Non-Degree
Schedule and Location
Contact Hours
143.8
Location
  • Online Campus
Course Fee(s)
Graduate Tuition credit (3 units) $2,094.00 Click here to get more information
Section Fees
Resource Fee $195.00 Mandatory
Credits/Units
3 Credit Hours
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