Auditing

University of Phoenix Online
Phoenix, AZ, United States

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course will cover the standards, concepts, and principles related to auditing theory and practice. This course will provide students with the skills necessary for effective decisions regarding auditing, financial reporting, and ethical issues that face organizations.
Topics and Objectives
The CPA Profession and the Auditor’s Role
Examine the CPA profession and licensing requirements.
Assess the role of auditing in reducing information risk for decision makers.
Critique current auditing standards.
Analyze the importance of ethics in the audit process.
Planning the Audit
Analyze elements of the audit planning process.
Prepare a basic audit program.
Perform preliminary analytical procedures.
Recommend ways to mitigate engagement risk and audit risk.
Internal Control Evaluation, Employee Fraud, and Cash
Evaluate manual and computerized control activities.
Assess internal control limitations and risks.
Recommend controls to prevent and detect financial misstatements.
Recommend procedures for detecting employee fraud concerning cash.
Substantive Testing I
Explain the process and benefits of audit sampling.
Assess risks inherent to selected transaction cycles.
Substantive Testing II
Develop tests of controls and substantive procedures for selected transaction cycles.
Design substantive audit procedures for detecting errors and fraud.
Audit Reporting and Required Communications
Evaluate the sufficiency of audit evidence.
Compare and contrast the various audit reports.
Create appropriate reports to communicate audit findings.
Evaluate the role of ethics in audit reporting.
...''

Phone:(800)366-9699

School Address:

3157 E. Elwood Street, Phoenix, AZ 85034 USA

Jobs & Resumes: Phoenix
Houses & Roommates: Phoenix

Cost Accounting
Financial Accounting
Advanced Business Taxation
Foundations of Problem-Based Learning
Forces Influencing Business in the 21st Century
Managing the Business Enterprise
Introduction to Finance and Accounting
Transformational Leadership
Maximizing Shareholder Wealth
Resource Optimization
Enterprise Risk
Sustainable Customer Relationships

Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
 

Tips: If you can not find a training course suitable for you instantly, you can leave your training request here and let trainers contact you later.