(Power Point Slides) (Chapter#)

• Introduction: The importance of Auditing (1)

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• International Audit Report: Cayman National Corporation
• US Audit Report: Coca-Cola

• Corporate Governance (2)

• PCAOB
• FASB
• SEC
• IIA
• AICPA

• Ethics (3)

• Audit Risk & Business Risk (4)
  • Biltrite - Excel files
    • Analy1
    • Budget
    • Analy2

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• Internal Control over Financial Reporting: (5)
  • Part a
  • Part b  

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• Computerized Systems (6)

• Audit Evidence (7)

• Fraud (8)
  • Fraud Schemes and Red Flags of Fraud
  • Excel #1 - Revenue etc
  • Excel #2 - Cost of Good Sold etc

• Sampling (9)
  • Part a
  • Part b