Free Download Auditing Techniques and Procedures
Published 10/2024
Created by Sali̇h Ahmed Islam CIA MBA GRCP
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English | Duration: 19 Lectures ( 3h 36m ) | Size: 2.36 GB
Audit Procedures, audit techniques, audit planning, risk assessment, data analysis, audit reports
What you'll learn
Aspiring Auditors: Individuals seeking a solid foundation in essential auditing techniques and procedures for a successful career.
Accounting Professionals: Those looking to enhance their auditing skills and apply data analysis and risk assessment in their finance roles.
Internal Auditors: Current auditors wanting to improve their expertise in evidence collection, sampling, and audit reporting practices.
Accounting Students: Students pursuing degrees who wish to gain practical auditing knowledge applicable to real-world scenarios.
Business Owners: Individuals wanting to understand auditing processes to enhance internal controls and support effective decision-making.
Interested Learners: Professionals from various fields eager to learn about auditing practices and how they improve governance and risk management.
Requirements
Interest in Auditing: A genuine curiosity about auditing processes and a desire to learn will help enhance your learning experience.
Access to a Computer: A reliable computer with internet access is necessary to complete online lectures, assignments, and access course materials.
Willingness to Learn: A positive attitude and commitment to engage with the course content and actively participate in discussions and exercises.
Description
Unlock the Secrets of Effective Auditing with Our Comprehensive Course!Welcome to our Udemy course on Auditing Techniques and Procedures - your gateway to mastering the essential skills and knowledge for successful auditing. Whether you're a seasoned auditor looking to refresh your skills or a newcomer eager to dive into the world of auditing, this course is designed to provide a solid foundation and practical insights that will enhance your auditing expertise.Downloadable MaterialsLecture 3 - eBook - Audit Planning and Risk AssessmentLecture 10 - eBook - Internal Controls Evaluation WorksheetLecture 14 - eBook - Evidence Collection TemplateLecture 17 - eBook - Internal Audit Report SampleCourse OverviewIn this course, we cover a wide array of topics that will equip you with the necessary tools to perform high-quality audits. Here's a glimpse into what you'll learn:Module 1: IntroductionBegin your journey with a comprehensive overview of auditing. We'll explore what auditing is, its core principles like independence and objectivity, and the different types of audits, including financial, operational, and compliance audits. You'll also understand the auditor's role, their responsibilities, and the importance of professional judgment.Module 2: Foundations of AuditingDive into the audit process with a detailed step-by-step guide. Learn about each phase - from planning and fieldwork to reporting and follow-up. We'll cover essential topics like understanding the client, assessing risks, developing audit strategies, and communicating findings effectively.Module 3: Audit Planning and Risk AssessmentDiscover the intricacies of audit planning and risk assessment. Gain insights into industry analysis, evaluating internal controls, and understanding the financial reporting framework. We'll delve into materiality and audit risk, including inherent, control, and detection risks, and how to develop effective audit strategies.Module 4: Data Analysis in AuditingUnlock the power of data analytics in auditing. Learn about data types, extraction techniques, and preparation methods. Explore descriptive, diagnostic, predictive, and prescriptive analytics to enhance your audit efficiency and fraud detection.Module 5: Sampling Methods in AuditingMaster sampling techniques essential for effective auditing. We cover statistical and non-statistical sampling approaches, determining sample size, and how to apply these techniques to both internal controls and substantive testing.Module 6: Evidence Collection and EvaluationUnderstand the various types of audit evidence, including physical, documentary, testimonial, and analytical. Learn evidence-gathering procedures and how to evaluate the sufficiency and appropriateness of evidence to ensure your audit findings are robust and reliable.Module 7: Audit Reporting and CommunicationGet to grips with the key elements of audit reports and effective communication strategies. Learn how to structure reports, communicate significant findings, and make practical recommendations. We also cover how to use various communication channels, including management letters and audit committee reports.Why Enroll?Comprehensive Content: From foundational principles to advanced techniques, this course covers everything you need to know about auditing.Expert Instruction: Learn from industry expert who bring real-world experience to the classroom.Practical Application: Gain hands-on skills through practical exercises and case studies that will prepare you for real-world auditing challenges.Ready to take your auditing skills to the next level? Enroll now and start your journey to becoming a proficient auditor. Join a community of learners and professionals who are committed to excellence in auditing!This course is designed for a diverse audience interested in mastering the art of auditing. Here's who will benefit the most:Aspiring Auditors: If you're new to auditing and want to build a strong foundation in auditing principles and practices, this course provides the essential knowledge and skills you need to get started.Current Auditors: For those already working in the field, this course offers a comprehensive review of core auditing concepts, advanced techniques, and practical tools to enhance your expertise and stay updated with industry standards.Accounting Professionals: If you're in accounting and looking to expand your skill set into auditing, this course will help you understand the auditing process, risk assessment, and how to apply data analytics in audits.Internal Audit Staff: Internal auditors seeking to refine their skills in audit planning, evidence collection, and communication with management will find valuable insights and practical strategies to improve their auditing practices.Business and Financial Managers: Managers and business professionals who need to understand auditing principles to better communicate with auditors and implement effective internal controls will benefit from the practical knowledge shared in this course.Students and Career Changers: If you're a student or career changer aiming to enter the auditing profession, this course provides a thorough introduction to the field and prepares you for a successful career in auditing.No matter your background or level of experience, this course equips you with the knowledge and tools to excel in auditing and make a significant impact in your professional role.Sign up today and transform your auditing career!
Who this course is for
Accounting Professionals: Those already working in accounting who want to expand their expertise in auditing techniques and procedures for career advancement.
Aspiring Auditors: Individuals looking to start a career in auditing will benefit from foundational knowledge and practical techniques essential for success.
Business Owners and Managers: Professionals who want to understand auditing processes to ensure compliance, improve operations, and make informed decisions.
Compliance Officers: Individuals responsible for regulatory compliance will gain insights into auditing as a tool for maintaining standards and managing risks.
Students and Graduates: Students pursuing degrees in finance, accounting, or business who want to deepen their understanding of auditing and its real-world applications.
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