文档介绍：INTRO&CHAPTER1-*COURSEINTRO&ETOECON132-AUDITWHOAMI?BOBANDERSONUCSBGraduateof1992SeniorManager,KPMG,LLP-1993-2004RAFS,?LearnfoundationinAUDITING-whichisusefulfor? DoingyourJOB!CPAExamUnfortunatelylotsoftheory!OVERVIEWOFTHECOURSEWhatisauditingandotherservicesofferedbyCPA’sThecurrentenvironmentRegulationandrulesgoverningauditSarbanes-OxleyActAuditEvidencePlanninganAudit(7P’s)InternalcontrolA/pletingtheauditAuditor’sreportsCourseApproachMutuallywellprepared;LecturestobeanexpansionofwhatisinthebookRealWorldInterestingandLayman’stermsAdministrativeMattersNOTE:AllofthefollowingisinsyllabusWeb-/~andersonStudentpreparationforclassesClasspresentationsonthewebforreview/binefor10%:: andersonPASSWORD: xxxxxxPOINTSEXAMSMAKEUP83%binationofmultiplechoice,shortanswerandproblemsolving;Gradeallocation(1,000points):Exam#1 %Exam#2 %FinalExam(25%cumulative) %Homework&Quiz %Simulations %LANDSCAPE/HISTORYENRON,GLOBALCROSSING,ETC…=PRESSUREON:Financialreporters(management)-certificationsAuditors-SOX404,fraudresponsibilitiesSEC,-pany’(PCAOB)%OFTRANSACTIONSARE“ROUTINE”URATELYREPORTEDBYASTRONG“SYSTEM”InternalcontrolsTheother10%%Does,“beancounter”.