Audit - Financial Statement
Learn the audit process from planning to audit report form a Certified Public Accountant (CPA).
https://www.udemy.com/course/audit-financial-statement/
Created by Robert (Bob) Steele
18.5 hours on-demand video
2 students enrolled
0.0 (0 ratings)
Last updated 9/2019
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This course includes:
18.5 hours on-demand video
98 downloadable resources
What you'll learn
What an audit engagement in 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
Audit testing procedures related to the revenue process
Audit testing procedures related to the purchasing process
Audit testing procedures related to payroll and human resourses
Audit testing procedures related to inventory
Audit testing procedures related to prepaid expenses, intangible assets, and PP&E
Audit testing procedures related to long term debt equity and cash
The format of audit reportes
The concepts of professional conduct and independents
New Coupon:
Audit - Financial Statement
Learn the audit process from planning to audit report form a Certified Public Accountant (CPA).
Bestseller
Rating: 4.5 out of 5
(1,801 ratings)
63,111 students
18.5 hours on-demand video
99 downloadable resources
1 practice test
https://www.udemy.com/course/audit-financial-statement/?couponCode=20032CB664033F6B2121
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