Business & Management
advanced
Auditing & Assurance
A comprehensive course covering Auditing. Topics include audit process, audit evidence, internal controls, risk assessment, substantive procedures, audit reports, professional ethics, PCAOB standards, and fraud examination. Designed for advanced level learners.
12 hours
3 modules
12 lessons
1 enrolled
Li
Linda Chen, CPA
Certified Public Accountant & Accounting Instructor
Free
Full access to all course materials
Course Content
Foundations of Internal Controls
4 lessons
Audit Process
24 min
Audit Evidence
30 min
Internal Controls
25 min
Applying Audit Process
30 min
Understanding Substantive Procedures
4 lessons
Risk Assessment
34 min
Substantive Procedures
34 min
Audit Reports
25 min
Applying Risk Assessment
35 min
Working with Professional Ethics
4 lessons
Professional Ethics
29 min
PCAOB Standards
25 min
Fraud Examination
30 min
Applying Professional Ethics
34 min