Audit - Financial Statement
- Offered byUDEMY
Audit - Financial Statement at UDEMY Overview
Duration | 19 hours |
Total fee | ₹649 |
Mode of learning | Online |
Credential | Certificate |
Audit - Financial Statement at UDEMY Highlights
- Earn a Certificate of completion from Udemy
- Learn from 99 downloadable resources
- Get full lifetime access of the course material
- Comes with 30 days money back guarantee
Audit - Financial Statement at UDEMY Course details
- For Professionals working in public accounting
- For Accounting students
- For Accounting professionals who want to expand their understanding of accounting
- For Accounting professionals who work with auditors
- What an audit engagement is and the objectives of the audit engagement
- How learning the audit process can enhance an accountants understanding of financial accounting concepts
- The general format and structure of a public accounting firm
- The general format and structure of an audit team
- How to plan an audit
- How to assess risk and use risk assessment in the planning process
- The concept of materiality and how it applies to audit planning and procedures
- Internal controls, tests of internal controls, and the role they play in the audit process
- Audit sampling procedures
- Substantive testing procedures
- The course will start by discussing what an audit is, as well as what the terms attest engagement and assurances services mean
- We will discuss the audit environment, the general format of a public accounting firm, and the general format of an audit team that would conduct the procedures related to an audit
- The course will also discuss regulations and regulatory institutions related to the audit process
- The course will cover the planning process for an audit engagement
- We will consider how to assess risk related to the audit using an audit risk Model
- We will then cover audit procedures related to specific processes, including the revenue process, the purchasing process, and the payroll and human resources process
Audit - Financial Statement at UDEMY Curriculum
Introduction
Introduction
PDF - 1010 Audit vs Financial Accounting
1010 Audit vs Financial Accounting
PDF -1020 Auditing, Attest, & Assurance Services
1020 Auditing, Attest, & Assurance Services
PDF - 1030 Overview of Financial Statement Auditing Process
1030 Overview of Financial Statement Auditing Process
PDF - 1040 Audit Evidence & Sampling
1040 Audit Evidence & Sampling
PDF - 1050 Format of Audit Report
1050 Format of Audit Report
PDF - 1050 Stages of an Audit
1050 Stages of an Audit
Auditing Environment
2 Auditing Environment
PDF - 2010 Types of Audit, Attest, & Assurance Services
2010 Types of Audit, Attest, & Assurance Services
PDF - 2020 Public Accounting Firms
2020 Public Accounting Firms
PDF - 2030 Audit Team
2030 Audit Team
PDF - 2040 Government Regulation
2040 Government Regulation
PDF - 2050 Corporate Governance
2050 Corporate Governance
PDF - 2060 Organizations that Impact Auditing
2060 Organizations that Impact Auditing
PDF - 2070 Underlying Principles of an Audit Underlying Principles of an Audit
2070 Underlying Principles of an Audit Underlying Principles of an Audit
PDF - 2080 Auditing Standards
2080 Auditing Standards
Audit Planning, Audit Tests, & Materiality
3 Audit Planning, Audit Tests, & Materiality
PDF - 3010 Audit Planning Stages
3010 Audit Planning Stages
PDF - 3020 Preliminary Engagement Activities
3020 Preliminary Engagement Activities
PDF - 3030 Planning the Audit
3030 Planning the Audit
PDF - 3040 Types of Audit Tests
3040 Types of Audit Tests
PDF - 3050 Materiality Determination
3050 Materiality Determination
Risk Assessment
4 Risk Assessment
PDF - 4010 Audit Risk Model
4010 Audit Risk Model
PDF - 4020 Risk Assessment Process
4020 Risk Assessment Process
PDF - 4030 Understanding the Entity and Environment
4030 Understanding the Entity and Environment
PDF - 4040 Assess Internal Controls
4040 Assess Internal Controls
PDF - 4050 Responding to the Risk of Material Misstatement
4050 Responding to the Risk of Material Misstatement
PDF - 4060 Evaluation of Audit Test Results
4060 Evaluation of Audit Test Results
PDF - 4070 Documentation of Risk Assessment
4070 Documentation of Risk Assessment
Audit Evidence
5 Audit Evidence
PDF - 5010 Audit Evidence & Management Assertions
5010 Audit Evidence & Management Assertions
PDF - 5020 Audit Procedures
5020 Audit Procedures
PDF - 5030 Audit Documentation
5030 Audit Documentation
PDF - 5050 Develop Audit Expectations
5050 Develop Audit Expectations
Internal Controls
6 Audit Internal Controls
PDF - 6010 Internal Controls Introduction
6010 Internal Controls Introduction
PDF - 6020 Effect of Information Technology on Internal Controls
6020 Effect of Information Technology on Internal Controls
PDF - 6030 Internal Control Components
6030 Internal Control Components
PDF - 6040 Principles of Internal Control Components
6040 Principles of Internal Control Components
PDF - 6050 Internal Control Flowchart
6050 Internal Control Flowchart
PDF - 6060 Substantive and Reliance Strategies
6060 Substantive and Reliance Strategies
PDF - 6070 Assertions About Classes of Transactions and Related Control Procedur
PDF - 6080 Obtain an Understanding of Internal Controls
6080 Obtain an Understanding of Internal Controls
PDF - 6090 Performing & Documenting Tests of Controls
6090 Performing & Documenting Tests of Controls
PDF - 6100 Substantive Procedures
6100 Substantive Procedures
PDF - 6110 Internal Control Matters & Communication
6110 Internal Control Matters & Communication
PDF - 7010 Internal Control Over Financial Reporting (ICFR)
7010 Internal Control Over Financial Reporting (ICFR)
PDF - 7020 Internal Control Deficiencies
7020 Internal Control Deficiencies
Audit - Financial Statement at UDEMY Faculty details
Audit - Financial Statement at UDEMY Entry Requirements
- Prerequisite: Learners should have a basic understanding of accounting concepts and the double entry accounting system
- Not mentioned
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