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Courses of Study 2009-2010


Course Description


AEM 4530 Risk Management, Internal Control and Assurance

Fall. 3 credits. Prerequisite: AEM 3360 Intermediate Accounting I. J. Lippitt.

Theory and practice of independent examination of financial statements. Discussion of relationships with clients; working papers, assurance procedures, including evaluations of internal controls; accounting principles; risk assessment; liability and professional ethics.