Graduate Course Descriptions

The following directory lists the graduate courses which the University expects to offer, although the University in no way guarantees that all such courses will be offered in any given academic year, and reserves the right to alter the list if conditions warrant. Click on the links below for a list of courses in that subject area. You may then click “View Classes” to see scheduled classes for individual courses.

5583. Financial Reporting and Auditing Implications Relating to Income Taxes

3.00 credits

Prerequisites: Instructor consent.

Grading Basis: Graded

Focuses on the financial reporting and auditing provisions related to federal, foreign, and state income taxes. Students will learn how to: calculate income tax amounts reported on the income statement, balance sheet, and statement of cash flows; prepare the income tax footnote and related disclosures; identify substantive audit procedures relating to income tax balances and disclosures; and evaluate and recommend internal controls relating to income taxes.

No classes found.