INTERNAL CONTROL AND AUDITING (ACNT 2331)

Term: 2025-2026 Spring

Faculty

Richard WalkerShow MyInfo popup for Richard Walker

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Richard W. Walker

Certified to teach Financial and Managerial Accounting and Micro- and Macroeconomics.

Education:

Defense Language Institute-Certificate of Fluency in Russian

B.S., Journalism-University of Maryland

M.A., Financial Economics, University of Texas at Arlington

Post-graduate study in Accounting, University of Texas at Dallas

 

Description

Internal controls, auditing standards and processes used by internal auditors, managers, and independent public accountants.

Upon completion, students will be able to analyze internal control procedures; describe auditing standards, procedures and the audit reports; and prepare audit working papers with related schedules.

48 lecture hours