Learn Auditing

Lessons

Introduction to Auditing

Players in the Audit Industry

Generally Accepted Auditing Standards (GAAS)

Auditing Ethics and Rules of Professional Conduct

Understanding the Independent Auditors’ Report

Auditor’s Report with Reservations

The Auditing Process

Auditing: Management Assertions

The Audit Evidence

Audit Risk Models

Auditing: Assessing Inherent Risk

Auditing: The Concept of Materiality

Auditing: Client Risk Profile

How Auditors Document Their Work?

What is Internal Control?

COSO – Integrated Internal Control Framework

Assessing Control Risk

Testing Internal Controls

Auditing Issues in Small Businesses

Auditing Planning Approach

Audit Programs

Auditing the Sales Cycle

Substantive Audit Procedures