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©2019 by Dr. Veronica Paz, CPA, CITP, CFF, CGMA

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Introduction

An Introduction to

Auditing

Management Assertations

Financial Statement Managment Assertations

Audit Standards

Audit Standards and

Regulatory Bodies

PCAOB

Audit Evidence

Obtaining 

Audit

Evidence

Opinions

Discussion of the audit opinions issued

Audit Planning

Steps in the audit plan

&

the Engagement Letter

Audit Tests

Audit tests during fieldwork,

substantive procedures

Audit Risk

Risk Assessment

&

the Audit Risk Model

Internal Controls

Evaluation 

Testing

COSO

Ethics

Code of Conduct & 

AICPA Code of Professional Conduct

Sampling

Types of audit sampling. Statistical &

Nonstatistical

Cash Audit

Auditing Cash & other assets 

Cash Confirmations

Revenue Audit

Revenue Recognition 

Audits &

the process

Purchase Audit

Auditing purchases and vouchers. 

Acquisitions & Expenses

Inventory Audit

Production & Inventory Audits

Physical Observations

Complete Audit

Completing the audit

Dates & 

Procedures

Legal Confirmations

Legal Confirmations

Rep Letter

Management

Representation

Letter

Audit Report

Audit Report & the

 Opinions

Issued

Supplemental

Supplemental Resources to aid in learning

Auditing. Audit Analytics.