Planning and Executing a Financial Statement Audit
Learn the three phases of the audit process: planning, execution, and completion. Understand management assertions, audit evidence, and the audit risk model. Gain knowledge on assessing inherent risk and calculating financial statement materiality. Suitable for those interested in finance and accounting.
Discover the three phases of the audit process: planning, execution, and completion.Identify management assertions.Discover the various forms of audit evidence.Discover the audit risk model.Discover how to assess inherent risk.Discover how to calculate financial statement materiality.Many organizations are audited by independent public accountants. The purpose of an audit is to express an opinion on the fairness of presentation of financial information prepared by management. An audit enhances the value of financial information by making it more trustworthy and credible. This course covers audit process, evidence, risk models and core audit principles. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes, and he has designed professional development e-learning programs for the Big 4 audit firms.Although all sections can be taken individually, this is part 2 of a 4 part course.1. Intro to Financial Statement Audits2. Planning and Executing a Financial Statement AuditPart 3. Corporate Internal Controls and Fraud Controls Part4. Financial Statement Auditing CyclesWho this course is for:Anyone interested in Finance, Accounting, or related fields.
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