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Institution:
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University of Notre Dame
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Subject:
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Accountancy
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Description:
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Auditors interface with modern information systems in varied ways almost daily. Auditors must evaluate corporate internal controls and test operational effectiveness to opine regarding internal controls. Auditors query information systems in the perfomance of analytical tests and for purposes of audit planning, compliance and substantive testing to opine regarding the financial statement. This course provide students a foundational understating of relational database theory, and systems control concepts and applications. Students are similarly exposed to modern ERP systems and offered hands-on experince with ACCESS and ACL applications relevant to the practice of modern auditing.
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Credits:
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3.00
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Credit Hours:
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Prerequisites:
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Corequisites:
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Exclusions:
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Level:
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Instructional Type:
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Lecture
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Notes:
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Additional Information:
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Historical Version(s):
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Institution Website:
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Phone Number:
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(574) 631-5000
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Regional Accreditation:
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North Central Association of Colleges and Schools
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Calendar System:
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Semester
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