MACC 541
ACCOUNTING INFORMATION AND CONTROL SYSTEMS
Examines the concepts of the integrated audit of internal control over financial reporting in accordance with PCAOB Audit Standard 5. Also covers fundamental procedures used in financial statement audits, specifically in the client acceptance and continuance, planning and risk assessment, and audit comfort cycle phases of the engagement.
Prerequisites & course information
Short Title: ACCTG INFO AND CONTROL SYSTEMS Department: Management Grade Mode: Standard Letter Course Type: Lecture Credit Hours: 1.5 Restrictions: Enrollment limited to students in the following programs: EMBA MACC MBA PMBA WMBA XMBA Enrollment is limited to Graduate level students. Course Level: Graduate Prerequisite(s): MACC 542 (may be taken concurrently)
Sources
- Course catalogue ↗2026–2027