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Learn Auditing

Public
Difficulty:All Levels

Course Syllabus

01

Introduction to Auditing

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02

Players in the Audit Industry

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03

Generally Accepted Auditing Standards (GAAS) - Overview

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04

Auditing Ethics and Rules of Professional Conduct

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05

Understanding the Independent Auditors' Report

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06

Auditor's Report with Reservations

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07

The Auditing Process

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08

Auditing: Management Assertions

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09

The Audit Evidence

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10

Audit Risk Models

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11

Auditing: Assessing Inherent Risk

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12

Auditing: The Concept of Materiality

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13

Auditing: Client Risk Profile

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14

How Auditors Document Their Work?

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15

Internal Controls in a Company

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16

COSO - Integrated Internal Control Framework

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17

Assessing Control Risk

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18

Testing Internal Controls

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19

Auditing Issues in Small Businesses

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20

Auditing Planning Approach

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21

Audit Programs

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22

Auditing the Sales Cycle

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23

Substantive Audit Procedures

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Topics Covered
📊 Financial Analysis
📑 Financial Statements
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