ACCT 432 0 - Auditing I

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Course Information

Auditing I (ACCT 432)

Term: 2022-2023 School Year Fall Semester

Faculty

Lauri Dee Roberts
Lauri Dee RobertsShow MyInfo popup for Lauri Dee Roberts

Education:  B.S. in Business degree, emphasis in Accounting in 1997.  Magna Cum Laude.

Certification: Certified Public Accountant in Washington State 1997 - 2018.  Passed the CPA exam in first sitting.

Related Work Experience:

Senior Auditor for Niemi, Holland, & Scott Public Accountants - experienced in Non-Profit, Quasi-Government, Banks, Compliance (Grants), Employee Benefit Plans and For-Profit auditing.

Chief Financial Officer (Controller, Director of Finance) - for Non-Profit, For-Profit, and Quasi-Government organizations.

Award:  United Way of America Finance Leader of the Year - 2014.

 

Description

Purpose, scope, concepts, and methods used in examining and attesting to financial statements. Study and evaluation of internal controls; statistical sampling, audit work papers, planning an audit, professional standards and ethics, legal liability. Prerequisite: ACCT 332. Offered Fall semester.