Course Schedule - Spring Semester 2020

     

Meeting location information can now be found on student schedules in ESTHER (for students) or on the Course Roster in ESTHER (for faculty and instructors).
Additional information available here.

MACC 541 001 (CRN: 24157)

ACCOUNTING CONTROL SYSTEMS

Long Title: ACCOUNTING CONTROL SYSTEMS
Department: Management
Instructor: Drakey, Kelly
Meeting: 10:00AM - 3:00PM MTWRF (9-MAR-2020 - 13-MAR-2020) 
Part of Term: MACC ILU B
Grade Mode: Standard Letter
Course Type: Lecture
Language of Instruction: Taught in English
Method of Instruction: Face to Face
Credit Hours: 1.5
Course Syllabus:
Course Materials: Rice Campus Store
 
Restrictions:
Must be enrolled in one of the following Program(s):
Master of Accounting
MBA for Professional Extended
MBA for Professionals
MBA for Professional Weekend
MBA - Executive Program
MBA
Must be enrolled in one of the following Level(s):
Graduate
Section Max Enrollment: 0 (permission required)
Section Enrolled: 29
Enrollment data as of: 21-JUN-2024 7:56PM
 
Additional Fees: None
 
Final Exam: GR Course-Dept Schedules Exam
 
Description: 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.