Modules
1
Lessons
1
Duration
N/A
Level
All
What you'll learn
- Explain the audit profession's role in capital markets and its ethical and legal responsibilities.
- Apply a structured audit process, from client acceptance and planning to completion and reporting.
- Assess risks of material misstatement by understanding the entity and its internal control.
- Design and describe audit procedures to gather sufficient, appropriate audit evidence.
- Evaluate audit findings and draw conclusions based on the evidence obtained.
- Understand and formulate different types of audit opinions (unqualified, qualified, adverse, disclaimer).
Audit Risk Assessment
Design of Tests of Controls and Substantive Procedures
Audit Sampling Techniques
Documentation (Preparing Audit Working Papers)
Understanding Internal Control Systems
Course Syllabus
Lesson 1
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