Wisconsin School of Business

Larry Rittenberg

Professor Emeritus - Accounting & Information Systems

Ernst & Young Professor of Accounting, Department chair for 11 years, currently chair of COSO (The Committee of Sponsoring Organizations of the Treadway Commission} that sets standards for control and risk management.
 

Selected Published Journal Articles


Johnstone, K. & Rittenberg, L. & Christ, M. & Anderson, U. (2010). Effective sizing of internal audit departments. Institute of Internal Auditors (2010), 1-80.
Johnstone, K. & Rittenberg, L. & Christ, M. & Anderson, U. (2010). Effective sizing of internal audit departments for colleges and universities. Institute of Internal Auditors (2010), 1-66.
Mutzako, S. & Johnstone, K. & Mayhew, B. & Rittenberg, L. (2004). Does Audit Firm Liability Status Affect IPO Pricing? Evidence from the Shift to Limited Liability Partnerships. Auditing: A Journal of Practice & Theory (3), 53-67.

Presentations


Annual Meeting of the American Sociological Association ( 2001 ) Accounting Wars: Turf Battles Over the Jurisdiction of Knowledge


Undergraduate Courses


Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2002.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Spring 2002.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Spring 2002.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2003.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2003.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2004.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2004.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2005.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(ACC 631), Fall 2005.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(AIS 631), Fall 2006.

Audit and Control of Computerized Information Systems
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(AIS 631), Fall 2006.

Advanced Auditing
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(AIS 631 Section 1), Fall 2007.

Advanced Auditing
Course DescriptionAudit problems associated with mini-computer systems, database management systems, event processing approaches, data security and privacy, program maintenance, system development, and evaluation of EDP internal accounting and administrative control.
(AIS 631 Section 2), Fall 2007.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630 Section 1), Fall 2008.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630 Section 2), Fall 2008.

Auditing
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630), Spring 2002.

Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630), Spring 2003.

Auditing
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630), Spring 2004.

Auditing
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(ACC 630), Spring 2005.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 630 Section 2), Fall 2009.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 630 Section 3), Fall 2009.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 630 Section 1), Fall 2010.

Audit and Assurance Services
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 630 Section 2), Fall 2010.

Audit and Assurance Services (AIS 630 Section 1), Spring 2011.

auditing
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 630 Section 1), Spring 2007.

Intro Financial Accounting
Course DescriptionGeneral principles, including preparation of working papers and various kinds of reports.
(AIS 100 Section 12), Fall 2010.

Intro to Financial Accounting (ACT 100), Spring 2011.



Learning/Teaching Oriented Publications


Rittenberg, L. & Johnstone, K. & Gramling, A. & Schweiger, B. (2009). Auditing: A Business Risk Approach.
Rittenberg, L. & Covaleski, M. (1997). The Outsourcing Dilemma: What's Best for Internal Auditing.
Rittenberg, L. & Schwieger, B. & Johnstone, K. Auditing, Concepts for a Changing Environment, 6th ed.: Auditing, Concepts for a Changing Environment, 6th ed. , 830.

Photograph of Larry Rittenberg

Larry Rittenberg

 
Professor Emeritus | Accounting & Information Systems