Description
- The Demand for Audit and Other Assurance Services
- The Public Accounting Profession and Audit Quality
- Professional Ethics and Legal Liability
- Audit Responsibilities and Objectives
- Audit Evidence
- Client Acceptance, Planning, and Materiality
- Assessing the Risk of Material Misstatement
- Internal Control and COSO Framework
- Assessing Control Risk and Designing Tests of Controls
- Develop Risk Response: Audit Strategy and Audit Program
- Audit Sampling Concepts
- Audit of the Revenue Cycle
- Audit of the Acquisition and Payment Cycle
- Audit of the Inventory and Distribution Cycle
- Audit of the Human Resources and Payroll Cycle
- Audit of the Capital Acquisition and Repayment Cycle
- Audit of Cash Balance
- Completing the Audit
- Audit Reports on Financial Statements