CLASS NOTES

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Disclaimer - These notes have been prepared for educational purposes only; not for commercial use. The notes represent a conglomeration of my original material, contributions of my students and small excerpts from the work of other authors (and I try to give credit where due).

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Auditing Mnemonics

Introduction to Auditing

General Internal Control Topics Revenue Cycle

Answers

Answer Sheet  
    Expenditure Cycle

    Answers

    Answer Sheet

      Conversion Cycle

      Answers

      Answer Sheet

      Cycles Review

        There is no answer sheet for Cycle Review multiple choice
      Electronic Data Processing

      Answers

      Answer Sheet

      EDP Auditing

      Answers

      Answer sheet

      General Evidence Topics

      Sampling Topics Evidence for Specific Cycles Reporting Outline Reporting Examples

      Other Reporting Outline

      Other Reporting Examples

      Ethical Responsibilities

      Legal Liabilities
        Answer Sheet
        SEC         Answer Sheet

      Readings

      Screencam demo of a Continuous Audit Process -- when you click on this link you will have the choice to save it. Do so and then run the file CAP.EXE after it's done saving.

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