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.
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Auditing II: The Practice of Auditing
일리노이대학교 어버너-섐페인캠퍼스이 강좌에 대하여
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일리노이대학교 어버너-섐페인캠퍼스
The University of Illinois at Urbana-Champaign is a world leader in research, teaching and public engagement, distinguished by the breadth of its programs, broad academic excellence, and internationally renowned faculty and alumni. Illinois serves the world by creating knowledge, preparing students for lives of impact, and finding solutions to critical societal needs.
석사 학위 취득 시작
강의 계획표 - 이 강좌에서 배울 내용
About the Course
In this module, you will become familiar with the course, your instructor and your classmates, and our learning environment. This orientation will also help you obtain the technical skills required to navigate and be successful in this course.
Module 1: Strategic Analysis of a Client and Its Business Processes
In this module, you will be introduced to the concept of strategic systems auditing (SSA). First, you will learn about the SSA approach and how it impact the audit. Then, you will learn about strategic analysis and strategic business risks.
Module 2: Audit Evidence and Triangulation
In this module, you will be introduced to the concept of triangulation, which looks at three fundamental sources of audit evidence. First you will learn about the three sources of evidence, which are entity business states, management information intermediaries, and management business representations. Next, you will learn how evidence triangulation can be applied to the WorldCom scandal.
Module 3: Strategic Systems Auditing and Internal Controls
In this module, you will be introduced to the concept of internal controls. First, you will learn about different components of internal controls and how they impact the audit. Next, you will learn about different audit strategies around controls: Substantive strategy vs reliance strategy. Lastly, you will learn about the categories of internal control weaknesses.
Module 4: Interpreting Evidence and Significant Business Processes
검토
- 5 stars80.72%
- 4 stars14.45%
- 3 stars4.21%
- 2 stars0.60%
AUDITING II: THE PRACTICE OF AUDITING의 최상위 리뷰
That was an amazing class. You will gain many many insightful and practical knowledge there. The lecturer was so master and experience the material he taught. Enroll and enjoy the class!
Amazing experience. Content demisfied by Dr. Peecher. Am grateful throughout
Thank you Dr. Mark for this amazing, well tailored course of Audit practices. I really enjoyed it and got a lot of information in the audit procedures.
excellent course, learnt a lot as every topic thought was very essential to me and my work
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