ADM 3749 La théorie de la vérification

3 units
Administration
Telfer School of Management
Définition de la vérification. Notions d'assertions de la direction, d'objectifs de la vérification, d'éléments probants, de risque et d'importance relative, de contrôle interne, de planification de la vérification et de communication de l'information financière dans le contexte de la vérification des états financiers. L'éthique professionnelle, la responsabilité légale du vérificateur et les autres responsabilités du vérificateur à l'égard de la société sont également abordées.

Components:

Lecture

Requirements:

Préalable ou concomitant : ADM 3740 .

Previously Offered Terms:

Fall

English Equivalent:

Organized

146 responses

3.72

/ 5

strongly agree
29%
agree
45%
disagree
18%
strongly disagree
7%
25%
50%
75%
100%

Clear Expectations

52 responses

3.79

/ 5

strongly agree
35%
agree
29%
neither agree nor disagree
21%
disagree
12%
strongly disagree
4%
25%
50%
75%
100%

Learned a Lot

145 responses

4.08

/ 5

strongly agree
36%
agree
52%
disagree
10%
strongly disagree
3%
25%
50%
75%
100%

Recommend

94 responses

3.37

/ 5

strongly agree
12%
agree
55%
disagree
24%
strongly disagree
9%
25%
50%
75%
100%

Workload

94 responses

2.45

/ 5

very heavy
13%
heavier than average
31%
average
55%
lighter than average
1%
very light
0%
25%
50%
75%
100%

Fair Assessments

146 responses

3.81

/ 5

strongly agree
29%
agree
48%
disagree
17%
strongly disagree
5%
question not applicable
1%
25%
50%
75%
100%