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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
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Instructor
470096 Course Views
16 Courses
Blair is a many-time corporate director, CFO, author, speaker, educator, innovator, and thought leader. His educational videos of accounting and finance have million of views on YouTube. He has keynoted and spoken at national conferences from New York to Toronto. Along with Jen, he co-hosts CPA Canada’s podcast series “CPA Success Podcast.†He works with real businesses to experiment with theories and practices developed both in the academic and real world. He then shares these experiences and stories with others of what works, what doesn’t, and what was learned. He is the author of The Illiterate Executive: An Executive’s Handbook for Mastering Financial Acumen.
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