Audit & Assurance
About Course
Course Description
This course introduces students to the concepts, principles, and practical applications of auditing in the business world. The course serves the needs of students planning to enter the accounting profession, particularly those who plan to pursue auditing careers. It emphasizes the concepts and practical applications that will serve as a foundation for developing auditing skills.
Course Content
Topic 1: Audit of the Revenue Cycle
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Lesson 1: Audit of the Revenue Cycle
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Quiz 1: The Demand for Audit and Other Assurance Services
Topic 2: The Public Accounting Profession and Audit Quality
Topic 3: Professional Ethics and Legal Liability
Topic 4: Audit Responsibilities and Objectives
Topic 5: Audit Evidence
Topic 6: Client Acceptance, Preliminary Planning, and Materiality
Topic 7: Risk Assessment and Inherent Risk
Topic 8: Understanding the Internal Control System
Topic 9: Control Risk Assessment
Topic 10: Risk Response: Audit Strategy, Overall Approach, and Audit Program
Topic 11: Audit Sampling Concepts
Topic 12: Audit of the Revenue Cycle
Topic 13: Audit of the Acquisition and Payment Cycle
Topic 14: Audit of the Inventory and Distribution Cycle
Topic 15: Audit of the Human Resources and Payroll Cycle
Topic 16: Audit of Cash and Cash Equivalents
Topic 17: Completing the Audit
Topic 18: Audit Reports on Financial Statements
Topic 19: Other Audits, Assurance Engagements, and Related Services
Topic 20: Audit of the Capital Acquisition and Repayment Cycle
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