Learn the audit process from planning to audit report form a Certified Public Accountant (CPA). Free Udemy Audit coupon course.
What you’ll learn
- What an audit engagement in and the objectives of the audit engagement
- How learning the audit process can enhance an accountants understanding of financial accounting concepts
- The general format and structure of a public accounting firm
- The general format and structure of an audit team
- How to plan an audit
- How to assess risk and use risk assessment in the planning process
- The concept of materiality and how it applies to audit planning and procedures
- Internal controls, tests of internal controls, and the role they play in the audit process
- Audit sampling procedures
- Substantive testing procedures
- Audit testing procedures related to the revenue process
- Audit testing procedures related to the purchasing process
- Audit testing procedures related to payroll and human resourses
- Audit testing procedures related to inventory
- Audit testing procedures related to prepaid expenses, intangible assets, & PP&E
- Audit testing procedures related to long term debt equity and cash
- The format of audit reportes
- The concepts of professional conduct and independents
This course includes:
- 18.5 hours on-demand video
- 98 downloadable resources
- Full lifetime access
- Access on mobile and TV
- Certificate of completion
If this course was expired means read our disclosure.
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