Audit

Resources

AUDIT

KPMG's audit is founded on a commitment to professional integrity and quality. Our professionals combine technical acumen, proactive working style and a strong dedication to audit quality. In this section you will find a myriad of case studies and classroom modules to help build these skills in your students.

KPMG is pleased to offer all educators access to course materials that have been developed for classroom use. These materials can be downloaded and duplicated for non-commercial, university educational purposes only. Using these materials for any other purpose, including but not limited to consulting practices, is strictly prohibited. KPMG recognizes and supports the doctrine of "fair use" as set forth in Section 107 of the U.S. copyright law when materials accessed through the KPMG University Connection are reproduced for educational purposes.

Accounts Receivable Aging Report

KPMG
2013

This exercise provides students with step-by-step instructions to create an Accounts Receivable (A/R) Aging Report using... Read More >
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Analytical Procedures (Majestic Hotels)

Frank A. Buckless, Ph.D., North Carolina State University
2012

Analytical procedures are more than just a risk-identification technique utilizing simple trends or financial ratios. This... Read More >
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Audit Documentation

KPMG
2014

This checklist serves as a guide when reviewing audit documentation. Faculty and students may use this resource as an... Read More >
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