Auditing and Assurance Services
( 25 Modules )

Module #1
Introduction to Auditing and Assurance Services
Overview of auditing and assurance services, importance of auditing, and types of audits

Module #2
Audit Framework and Standards
International auditing standards, audit framework, and auditing guidelines

Module #3
Audit Evidence and Documentation
Types of audit evidence, audit documentation, and audit trail

Module #4
Risk Assessment and Materiality
Risk assessment, materiality, and audit risk

Module #5
Audit Planning and Strategy
Audit planning, audit strategy, and engagement letter

Module #6
Internal Control and Control Environment
Internal control, control environment, and internal control components

Module #7
Control Activities and Risk Management
Control activities, risk management, and control procedures

Module #8
Information Systems and IT Auditing
Information systems, IT auditing, and computer-assisted auditing techniques

Module #9
Audit Procedures for Cash and Financial Assets
Audit procedures for cash, cash equivalents, and financial assets

Module #10
Audit Procedures for Accounts Receivable and Revenue
Audit procedures for accounts receivable, revenue, and sales

Module #11
Audit Procedures for Inventory and Cost of Goods Sold
Audit procedures for inventory, cost of goods sold, and manufacturing

Module #12
Audit Procedures for Property, Plant, and Equipment
Audit procedures for property, plant, and equipment

Module #13
Audit Procedures for Liabilities and Equity
Audit procedures for liabilities, equity, and stockholders equity

Module #14
Audit Procedures for Investments and Financial Instruments
Audit procedures for investments, financial instruments, and derivatives

Module #15
Audit Sampling and Statistical Analysis
Audit sampling, statistical analysis, and audit testing

Module #16
Audit Reporting and Communication
Audit reporting, audit opinion, and communication with management

Module #17
Audit Quality Control and Assurance
Audit quality control, assurance, and quality review

Module #18
Auditing Standards for Attestation Engagements
Attestation engagements, attestation standards, and assurance services

Module #19
Auditing Standards for Compilations and Reviews
Compilation and review engagements, compilation standards, and review procedures

Module #20
Forensic Auditing and Fraud Examination
Forensic auditing, fraud examination, and fraud detection

Module #21
Environmental and Social Auditing
Environmental and social auditing, sustainability reporting, and corporate social responsibility

Module #22
International Auditing and Global Standards
International auditing, global standards, and auditing in emerging markets

Module #23
Auditing Technology and Data Analytics
Auditing technology, data analytics, and audit software

Module #24
Audit Committee and Corporate Governance
Audit committee, corporate governance, and board of directors responsibilities

Module #25
Course Wrap-Up & Conclusion
Planning next steps in Auditing and Assurance Services career

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Auditing and Assurance Services ( 25 Modules )

Auditing and Assurance Services
( 25 Modules )