MGT 6042
Auditing and Financial Control Systems
This course covers professional issues surrounding auditing and financial control systems with a primary focus on financial statement analysis and auditor decision-making based on this analysis. Topics include management fraud, auditing standards, sampling methods, and collection of audit evidence. Credit not allowed for both MGT 4041 and MGT 6042 .
Topics
- management fraud
- auditing standards
- sampling methods
- and collection of audit evidence
Topics explicitly listed in official catalogue description
Sources
- Course catalogue ↗2026-2027