Prerequisite: Basic knowledge of Accounting and Financial concepts
Overview:
Give knowledge on how to examine financial records and statements to ensure they are accurate, complete, and comply with laws and accounting standards.
Course outline
TOPIC 1: INTRODUCTION TO AUDITING
TOPIC 2: TYPES OF AUDITS
TOPIC 3: AUDITORS AND AUDIT PROFESSION
TOPIC 4: AUDITING STANDARDS AND ETHICS
TOPIC 5: AUDIT PLANNING AND DOCUMENTATION
TOPIC 6: INTERNAL CONTROL AND INTERNAL AUDIT
TOPIC 7: AUDIT RISK AND MATERIALITY
TOPIC 8: AUDIT SAMPLING AND TESTING
TOPIC 9: AUDIT REPORT AND AUDIT OPINION
TOPIC 10: COMPUTERIZED AND MODERN AUDITING
