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Auditing II: The Practice of Auditing · LearnSpace
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Auditing II: The Practice of Auditing

Курс от University of Illinois Urbana-Champaign
Средний≈ 24.7 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

This course provides a continuation of the intensive conceptual and applied introduction to auditing in society begun in Auditing I: Conceptual Foundations of Auditing. It focuses on a conceptual framework that is applied by audit professionals to assess, evaluate, and manage audit risks and evidence.

Навыки, которые вы освоите

AuditingInternal ControlsAudit PlanningRisk AnalysisFinancial AuditingFraud detectionProbability & StatisticsInternal AuditingRisk ManagementBusiness StrategyExternal AuditingVerification And ValidationBusiness Risk ManagementBusiness Strategies

Программа курса

8 модулей · 126 учебных материалов

01Course Orientation and Module 1: Strategic Analysis of a Client and Its Business Processes29 материалов

About the Course

Course OverviewВидеоAbout Prof PeecherВидеоSyllabusЧтениеLearn More About Auditing as a Career PathЧтение

Учитесь у экспертов

Mark E. Peecher, PhD, CPA

Executive Associate Dean of Faculty and Research and Arthur R. Wyatt Chair in Accountancy

Auditing II: The Practice of Auditing
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Обучение на Coursera

≈ 24.7 ч

8 модулей

Язык: Английский

Субтитры: Арабский, Французский, Украинский, Китайский (Китай), Греческий, Итальянский, Бразильский португальский, Вьетнамский, Нидерландский, Корейский, Немецкий, Русский, Тайский, Индонезийский, Шведский, Турецкий, Испанский, Хинди, Японский, Казахский, Польский

Часть программы вашего университета
About the Discussion ForumsЧтение
Orientation QuizЗадание
Online Education at Gies College of BusinessЧтение
Learn on Your TermsВидео
Demographics SurveyPLUGIN

About Your Classmates

Update Your ProfileЧтениеGet to Know Your ClassmatesОбсуждение

Module 1 Information

Module 1 IntroductionВидеоModule 1 Overview and ResourcesЧтение

Lesson 1.1: Strategic Systems Auditing

Strategic Systems Auditing (SSA) Part 1ВидеоStrategic Systems Auditing (SSA) Part 2ВидеоStrategic Systems Auditing (SSA) Part 3ВидеоStrategic Systems Auditing (SSA) Part 4ВидеоLesson 1.1 Knowledge CheckЗадание

Lesson 1.2: Strategic Analysis and Strategic Business Risks

Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 1ВидеоStrategic Analysis (SA) and Strategic Business Risks (SBRs) Part 2ВидеоStrategic Analysis (SA) and Strategic Business Risks (SBRs) Part 3ВидеоStrategic Analysis (SA) and Strategic Business Risks (SBRs) Part 4ВидеоLesson 1.2 Knowledge CheckЗадание

Lesson 1.3: Business Process Analysis

Business Process Analysis (PA) Part 1ВидеоBusiness Process Analysis (PA) Part 2ВидеоBusiness Process Analysis (PA) Part 3ВидеоLesson 1.3 Knowledge CheckЗадание

Module 1 Review

Strategic Analysis SummaryВидеоModule 1 QuizЗадание
02Module 2: Audit Evidence and Triangulation16 материалов

Module 2 Information

Module 2 IntroductionВидеоModule 2 Overview and ResourcesЧтение

Lesson 2.1: Audit Evidence & Triangulation

Audit Evidence & TriangulationВидеоLesson 2.1 Knowledge CheckЗадание

Lesson 2.2: WorldCom Example

WorldCom Example Part 1ВидеоWorldCom Example Part 2ВидеоWorldCom Example Part 3Видео

Lesson 2.3: WorldCom Example 2

WorldCom Example 2 Part 1ВидеоWorldCom Example 2 Part 2ВидеоLesson 2.2 and 2.3 Knowledge CheckЗадание

Lesson 2.4: WorldCom Triangulation Example

WorldCom Triangulation Example Part 1ВидеоWorldCom Triangulation Example Part 2ВидеоWorldCom Triangulation Example Part 3ВидеоLesson 2.4 Knowledge CheckЗадание

Module 2 Review

Module 2 QuizЗаданиеModule 2 Peer AssessmentВзаимная проверка
03Module 3: Strategic Systems Auditing and Internal Controls10 материалов

Module 3 Information

Module 3 IntroductionВидеоModule 3 Overview and ResourcesЧтение

Lesson 3.1: Strategic Systems Auditing & Internal Controls

Internal Control Evaluation Part 1ВидеоInternal Control Evaluation Part 2ВидеоInternal Control Evaluation Part 3ВидеоLesson 3.1 Knowledge CheckЗадание

Lesson 3.2: Internal Control Deficiencies

Internal Control Deficiencies Part 1ВидеоInternal Control Deficiencies Part 2ВидеоLesson 3.2 Knowledge CheckЗадание

Module 3 Review

Module 3 QuizЗадание
04Module 4: Interpreting Evidence and Significant Business Processes11 материалов

Module 4 Information

Module 4 IntroductionВидеоModule 4 Overview and ResourcesЧтение

Lesson 4.1: Inventory

Inventory Part 1ВидеоInventory Part 2ВидеоInventory Part 3ВидеоInventory Part 4ВидеоLesson 4.1 Knowledge CheckЗадание

Lesson 4.2 Inventory - What Could Go Wrong

Inventory - What Could Go Wrong? Part 1ВидеоInventory - What Could Go Wrong? Part 2ВидеоLesson 4.2 Knowledge CheckЗадание

Module 4 Review

Module 4 QuizЗадание
05Module 5: Verification of Management Assertions I: Attribute Sampling14 материалов

Module 5 Information

Module 5 IntroductionВидеоModule 5 Overview and ResourcesЧтение

Lesson 5.1: Attribute Sampling: Major Phases of an Audit

Attribute Sampling: Major Phases of an Audit Part 1ВидеоAttribute Sampling: Major Phases of an Audit Part 2ВидеоLesson 5.1 Knowledge CheckЗадание

Lesson 5.2: Attribute Sampling: Important Factors in Determining Sample Size

Attribute Sampling: Important Factors in Determining Sample Size Part 1ВидеоAttribute Sampling: Important Factors in Determining Sample Size Part 2ВидеоLesson 5.2 Knowledge CheckЗадание

Lesson 5.3: Attribute Sampling: Tolerable Error

Attribute Sampling: Tolerable ErrorВидеоLesson 5.3 Knowledge CheckЗадание

Lesson 5.4: Attribute Sampling: Attribute Sampling/Test of Controls

Attribute Sampling: Test of Controls Part 1ВидеоAttribute Sampling: Test of Controls Part 2ВидеоLesson 5.4 Knowledge CheckЗадание

Module 5 Review

Module 5 QuizЗадание
06Module 6: Verification of Management Assertions II: Unit Sampling14 материалов

Module 6 Information

Module 6 IntroductionВидеоModule 6 Overview and ResourcesЧтение

Lesson 6.1: Unit Sampling

Unit Sampling Part 1ВидеоUnit Sampling Part 2ВидеоUnit Sampling Part 3ВидеоLesson 6.1 Knowledge CheckЗадание

Lesson 6.2: Unit Sampling Example 1

Unit Sampling Example 1ВидеоLesson 6.2 Knowledge CheckЗадание

Lesson 6.3: Unit Sampling - Sample Selection

Unit Sampling - Sample Selection Part 1ВидеоUnit Sampling - Sample Selection Part 2ВидеоLesson 6.3 Knowledge CheckЗадание

Lesson 6.4: Unit Sampling Example 2

Unit Sampling Example 2ВидеоLesson 6.4 Knowledge CheckЗадание

Module 6 Review

Module 6 QuizЗадание
07Module 7: Fraud Risk Assessment19 материалов

Module 7 Information

Module 7 IntroductionВидеоModule 7 Overview and ResourcesЧтение

Lesson 7-1: Wise Thinking

Wise Thinking Part 1ВидеоWise Thinking Part 2ВидеоWise Thinking Part 3ВидеоLesson 7-1 Knowledge CheckЗадание

Lesson 7-2: Methods

BPS (2018) - MethodsВидеоLesson 7-2 Knowledge CheckЗадание

Lesson 7-3: Manipulations I & II

BPS (2018) Manipulations IВидеоBPS (2018) - Manipulations IIВидеоLesson 7-3 Knowledge CheckЗадание

Lesson 7-4: Results

Results Part 1ВидеоResults Part 2ВидеоLesson 7-4 Knowledge CheckЗадание

Lesson 7-5: Risk Based Auditing & Fraud

Risk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 1ВидеоRisk Based Auditing & Fraud: Hammersley and Bowlin Studies Part 2ВидеоRisk Based Auditing & Fraud: HZ StudyВидеоLesson 7-5 Knowledge CheckЗадание

Module 7 Review

Module 7 QuizЗадание
08Module 8: Completing the Attest Engagement13 материалов

Module 8 Information

Module 8 IntroductionВидеоModule 8 Overview and ResourcesЧтение

Lesson 8-1: Completing the Audit

Completing the AuditВидеоLesson 8-1 Knowledge CheckЗадание

Lesson 8-2: Audit Results and Differences

Audit Results and Differences Part 1ВидеоAudit Results and Differences Part 2ВидеоLesson 8-2 Knowledge CheckЗадание

Lesson 8-3: Communicating Audit Results

Communicating Audit ResultsВидеоLesson 8-3 Knowledge CheckЗадание

Module 8 Review

Module 8 QuizЗадание

Congratulations

Congratulations on completing the course!ЧтениеGet Your Course CertificateЧтениеCourse-End SurveyPLUGIN