ACC 040B
CPA Review - Auditing and Attestation
Pace University · UGRD · Fall 2026
1 section
Catalog description
Non-credit course for Accounting majors only. The course is recommended for students beginning their program before Fall 2015 but required for all entering in Spring 2016 or later. Topics align with the Auditing topics on the CPA Exam and include: Auditing standards, planning, internal control, evidence and procedures, audit programs, audit sampling, IT systems, reports on audited financial statements, reports on compilations and review, reports under attestation standards and other professional services.
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001
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