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An Introduction to
Auditing
Financial Statement Managment Assertations
Audit Standards and
Regulatory Bodies
PCAOB
Obtaining
Audit
Evidence
Discussion of the audit opinions issued
Steps in the audit plan
&
the Engagement Letter
Audit tests during fieldwork,
substantive procedures
Risk Assessment
the Audit Risk Model
Evaluation &
Testing
COSO
Code of Conduct &
AICPA Code of Professional Conduct
Types of audit sampling. Statistical &
Nonstatistical
Auditing Cash & other assets
Cash Confirmations
Revenue Recognition
Audits &
the process
Auditing purchases and vouchers.
Acquisitions & Expenses
Production & Inventory Audits
Physical Observations
Completing the audit
Dates &
Procedures
Long-Lived Assets and Obligations
Management
Representation
Letter
Audit Report & the
Opinions
Issued
Supplemental Resources to aid in learning
Auditing. Audit Analytics.
