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Auditing

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Introduction

An Introduction to

Auditing

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Management Assertations

Financial Statement Managment Assertations

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Audit Standards

Audit Standards and

Regulatory Bodies

PCAOB

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Audit Evidence

Obtaining 

Audit

Evidence

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Opinions

Discussion of the audit opinions issued

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Audit Planning

Steps in the audit plan

&

the Engagement Letter

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Audit Tests

Audit tests during fieldwork,

substantive procedures

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Audit Risk

Risk Assessment

&

the Audit Risk Model

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Internal Controls

Evaluation & 

Testing

COSO

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Ethics

Code of Conduct & 

AICPA Code of Professional Conduct

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Sampling

Types of audit sampling. Statistical &

Nonstatistical

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Cash Audit

Auditing Cash & other assets 

Cash Confirmations

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Revenue Audit

Revenue Recognition 

Audits &

the process

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Purchase Audit

Auditing purchases and vouchers. 

Acquisitions & Expenses

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Inventory Audit

Production & Inventory Audits

Physical Observations

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Complete Audit

Completing the audit

Dates & 

Procedures

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Long Lived

Assets

Long-Lived Assets and Obligations

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Rep Letter

Management

Representation

Letter

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Audit Report

Audit Report & the

 Opinions

Issued

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Supplemental

Supplemental Resources to aid in learning

Auditing. Audit Analytics.

Coming Soon
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