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Course Syllabus

01

Introduction to Auditing

02

Players in the Audit Industry

03

Generally Accepted Auditing Standards (GAAS) - Overview

04

Auditing Ethics and Rules of Professional Conduct

05

Understanding the Independent Auditors' Report

06

Auditor's Report with Reservations

07

The Auditing Process

08

Auditing: Management Assertions

09

The Audit Evidence

10

Audit Risk Models

11

Auditing: Assessing Inherent Risk

12

Auditing: The Concept of Materiality

13

Auditing: Client Risk Profile

14

How Auditors Document Their Work?

15

Internal Controls in a Company

16

COSO - Integrated Internal Control Framework

17

Assessing Control Risk

18

Testing Internal Controls

19

Auditing Issues in Small Businesses

20

Auditing Planning Approach

21

Audit Programs

22

Auditing the Sales Cycle

23

Substantive Audit Procedures

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Topics Covered

Financial Analysis

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