Audit & Assurance

Categories: Accounting
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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

  • Lesson 1: Audit of the Revenue Cycle
  • 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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