This course provides a continuation of the intensive conceptual and applied introduction to auditing in society begun in Auditing I: Conceptual Foundations of Auditing. It focuses on a conceptual framework that is applied by audit professionals to assess, evaluate, and manage audit risks and evidence.
Auditing II: The Practice of Auditing
oferecido por
Universidade de Illinois em Urbana-ChampaignUniversidade de Illinois em Urbana-Champaign
Programa - O que você aprenderá com este curso
Semana
11 hora para concluir
About the Course
In this module, you will become familiar with the course, your instructor and your classmates, and our learning environment. This orientation will also help you obtain the technical skills required to navigate and be successful in this course.
2 vídeos (total de (Total 4 mín.) min), 5 leituras, 1 teste
5 leituras
Syllabus10min
Learn More About Auditing as a Career Path10min
About the Discussion Forums10min
Update Your Profile10min
Build a Learning Community with Social Media10min
1 exercício prático
Orientation Quiz30min
2 horas para concluir
Module 1: Strategic Analysis of a Client and Its Business Processes
In this module, you will be introduced to the concept of strategic systems auditing (SSA). First, you will learn about the SSA approach and how it impact the audit. Then, you will learn about strategic analysis and strategic business risks.
13 vídeos (total de (Total 77 mín.) min), 1 leitura, 4 testes
13 videos
Strategic Systems Auditing (SSA) Part 16min
Strategic Systems Auditing (SSA) Part 29min
Strategic Systems Auditing (SSA) Part 37min
Strategic Systems Auditing (SSA) Part 47min
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 16min
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 25min
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 34min
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 45min
Business Process Analysis (PA) Part 16min
Business Process Analysis (PA) Part 26min
Business Process Analysis (PA) Part 36min
Strategic Analysis Summary4min
1 leituras
Module 1 Overview and Resources10min
4 exercícios práticos
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check8min
Module 1 Quiz
Semana
24 horas para concluir
Module 2: Audit Evidence and Triangulation
In this module, you will be introduced to the concept of triangulation, which looks at three fundamental sources of audit evidence. First you will learn about the three sources of evidence, which are entity business states, management information intermediaries, and management business representations. Next, you will learn how evidence triangulation can be applied to the WorldCom scandal.
10 vídeos (total de (Total 67 mín.) min), 1 leitura, 5 testes
10 videos
Audit Evidence & Triangulation11min
WorldCom Example Part 16min
WorldCom Example Part 26min
WorldCom Example Part 37min
WorldCom Example 2 Part 14min
WorldCom Example 2 Part 210min
WorldCom Triangulation Example Part 16min
WorldCom Triangulation Example Part 27min
WorldCom Triangulation Example Part 35min
1 leituras
Module 2 Overview and Resources10min
4 exercícios práticos
Lesson 2.1 Knowledge Check6min
Lesson 2.2 and 2.3 Knowledge Check6min
Lesson 2.4 Knowledge Check6min
Module 2 Quiz
Semana
31 hora para concluir
Module 3: Strategic Systems Auditing and Internal Controls
In this module, you will be introduced to the concept of internal controls. First, you will learn about different components of internal controls and how they impact the audit. Next, you will learn about different audit strategies around controls: Substantive strategy vs reliance strategy. Lastly, you will learn about the categories of internal control weaknesses.
6 vídeos (total de (Total 37 mín.) min), 1 leitura, 3 testes
6 videos
Internal Control Evaluation Part 17min
Internal Control Evaluation Part 27min
Internal Control Evaluation Part 311min
Internal Control Deficiencies Part 15min
Internal Control Deficiencies Part 25min
1 leituras
Module 3 Overview and Resources10min
3 exercícios práticos
Lesson 3.1 Knowledge Check6min
Lesson 3.2 Knowledge Check6min
Module 3 Quiz
Semana
41 hora para concluir
Module 4: Interpreting Evidence and Significant Business Processes
7 vídeos (total de (Total 48 mín.) min), 1 leitura, 3 testes
7 videos
Inventory Part 110min
Inventory Part 26min
Inventory Part 35min
Inventory Part 44min
Inventory - What Could Go Wrong? Part 110min
Inventory - What Could Go Wrong? Part 29min
1 leituras
Module 4 Overview and Resources10min
3 exercícios práticos
Lesson 4.1 Knowledge Check6min
Lesson 4.2 Knowledge Check6min
Module 4 Quiz
Instrutores
Mark E. Peecher, PhD, CPA
Associate Dean of Faculty and Deloitte Professor of AccountancyDepartment of Accountancy
Comece a trabalhar rumo ao seu mestrado
This curso is part of the 100% online Master of Science in Accountancy (iMSA) from Universidade de Illinois em Urbana-ChampaignUniversidade de Illinois em Urbana-Champaign.
If you are admitted to the full program, your courses count towards your degree learning.
Sobre Universidade de Illinois em Urbana-ChampaignUniversidade de Illinois em Urbana-Champaign
The University of Illinois at Urbana-Champaign is a world leader in research, teaching and public engagement, distinguished by the breadth of its programs, broad academic excellence, and internationally renowned faculty and alumni. Illinois serves the world by creating knowledge, preparing students for lives of impact, and finding solutions to critical societal needs.
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O que recebo ao adquirir o Certificado?
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