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What you'll learn?
- Describe, plan, and perform audits by enhancing your understanding of auditing principles. This is an in-depth course of financial statement auditing
Course Overview
Many organizations are audited by independent public accountants. The purpose of an audit is to express an opinion on the fairness of presentation of financial information prepared by management. An audit enhances the value of financial information by making it more trustworthy and credible.
In this multi-part course, we are going to learn how public accountants plan and execute an audit. The course is broken into four sections as follows:
Section I: An overview of the financial statement audit
Section II: Auditing principles
Section III: Internal controls and fraud controls
Section IV: Auditing cycles and audit completion
Pre-requisites
- Students should have an accounting background
Target Audience
- This course is particularly helpful for university and professional level students who are preparing for their exams. This course has been widely used by universities and students around the world to develop a deeper understanding of the auditing principles.
Curriculum 28 Lectures 03:52:01
Section 1 : An overview of the financial statement audit
- Lecture 2 :
- Players of the audit industry
- Lecture 3 :
- Generally Accepted Auditing Standards
- Lecture 4 :
- Auditing Ethics and Rules of Professional Conduct
- Lecture 5 :
- Independent Auditors’ Report
- Lecture 6 :
- Auditor Report Reservations
Section 2 : Auditing Principles
- Lecture 1 :
- Auditing Management Assertions
- Lecture 2 :
- The Audit Process
- Lecture 3 :
- Audit Evidence
- Lecture 4 :
- Audit Risk Model
- Lecture 5 :
- Assessing inherent risk
- Lecture 6 :
- Materiality
Section 3 : Internal controls and fraud controls
- Lecture 1 :
- Client Risk Profile
- Lecture 2 :
- Audit Working Papers
- Lecture 3 :
- What is an Internal Control?
- Lecture 4 :
- Internal Control Framework
- Lecture 5 :
- Assessing Control Risk
- Lecture 6 :
- Testing internal controls
- Lecture 7 :
- Small Business Assurance Engagements
- Lecture 8 :
- Fraud Schemes
- Lecture 9 :
- Fraud Triangle
- Lecture 10 :
- Fraud Prevention & Detection
Section 4 : Substantive audit work and completion procedures
- Lecture 1 :
- Audit Planning Approach
- Lecture 2 :
- Audit Programs
- Lecture 3 :
- Auditing the Sales Cycle
- Lecture 4 :
- Substantive Audit Procedures
- Lecture 5 :
- Auditing For Fraud
- Lecture 6 :
- Completing the Audit
Our learners work at
Frequently Asked Questions
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It's simple. When you sign up, you'll immediately have unlimited viewing of thousands of expert courses, paths to guide your learning, tools to measure your skills and hands-on resources like exercise files. There’s no limit on what you can learn and you can cancel at any time.Are these video based online self-learning courses?
Yes. All of the courses comes with online video based lectures created by certified instructors. Instructors have crafted these courses with a blend of high quality interactive videos, lectures, quizzes & real world projects to give you an indepth knowledge about the topic.Can i play & pause the course as per my convenience?
Yes absolutely & thats one of the advantage of self-paced courses. You can anytime pause or resume the course & come back & forth from one lecture to another lecture, play the videos mulitple times & so on.How do i contact the instructor for any doubts or questions?
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