COURSE·ACCT3001

Auditing and Assurance Services

Accounting

25 Chapters

Offered in

AccountingACCT3001coreAudit & Assurance

Chapters

Ch 1FREE

The Assurance Function Demand, Value, and Foundations

15 min

Ch 2FREE

The Systematic Audit Process and Evidence Framework

12 min

Ch 3

The Accounting Profession Structure, Licensing, and Services

12 min

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Ch 4

Professional Standards, Ethics, and Quality Control

9 min

Ch 5

Engagement Acceptance, Planning, and Materiality

12 min

Ch 6

The Audit Risk Model and Risk Assessment

16 min

Ch 7

Understanding the Entity and Its Environment

10 min

Ch 8

Preliminary Analytical Procedures and Brainstorming

12 min

Ch 9

Fraud Risk Recognition and Response

9 min

Ch 10

Internal Control Foundations The COSO Framework

13 min

Ch 11

Control Activities Design, Types, and Documentation

18 min

Ch 12

Evaluating and Testing Internal Control Effectiveness

13 min

Ch 13

Information Technology Controls and Audit Implications

14 min

Ch 14

Audit Evidence Concepts, Types, and Decision Framework

13 min

Ch 15

Substantive Analytical Procedures and Final Review

16 min

Ch 16

Audit Data Analytics From Sampling to Population Testing

15 min

Ch 17

Audit Sampling Application in Control and Substantive Testing

17 min

Ch 18

Auditing the Revenue and Collection Cycle

18 min

Ch 19

Auditing Cash, Investments, and Related Balances

14 min

Ch 20

Auditing Related Parties, Commitments, and Contingencies

16 min

Ch 21

Subsequent Events, Going Concern, and Final Evidential Procedures

13 min

Ch 22

Evaluating Misstatements and Reaching an Overall Conclusion

8 min

Ch 23

The Standard Auditor's Report Opinions and Modifications

12 min

Ch 24

Special Reporting Topics and Required Communications

17 min

Ch 25

Other Assurance and Compliance Engagements

11 min