Substantive Audit Procedures
In this lecture, we will continue with the audit field work on the sale cycle by performing substantive procedures. We design our substantive procedures with our audit objectives in mind which are really just the same thing as the management assertions formatted into a statement of objectives.
Get smart about tech at work.
As a non-technical professional, learn how software works with simple explanations of tech concepts. Learn more...
LESSONS
- Introduction to Auditing
- Players in the Audit Industry
- Generally Accepted Auditing Standards (GAAS) - Overview
- 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?
- Internal Controls in a Company
- 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
Data Science for Finance Bundle: 43% OFF
Get our Data Science for Finance Bundle for just $29 $51.
Get it now for just $29Checkout our eBooks and Templates
eBooks and templates related to finance, R programming, Python, and Excel.
Visit Store