Course Project – Introduction

Module 01 – Introduction to Advanced Auditing Concepts

Project Overview

For your course project, you will be performing a risk assessment and formulating an audit plan for a publicly held company. This will be a group project with individual components as well.

Due Date

Your final project is due in Module 05. There will be individual and group assignments along the way. The module they are due is noted in the time line below.

Time Line

02Risk Assessment
03Audit Plan
04Sampling and Testing
05Final Report and Summary Requirements


You will be acting as an auditor. Some weeks you will work individually and in other weeks you will work in a team. In Module 05 you will submit a report on your findings.

Your final assignment should be proofread for correct spelling, grammar, and punctuation. Please remember to follow APA guidelines for in-text citations and a reference page for all written assignments. For more information on APA, please visit the Online Library, which is available through the Resources tab.


Each assignment leading up to the final assignment is evaluated and graded independently. Your instructor will provide specific grading criteria for each step of the project prior to its due date.

For Further Questions

If you have further questions throughout this project, please ask your Instructor. Post ideas and questions for your classmates in the General Course Questions forum in the