Financial Auditing Techniques
( 24 Modules )

Module #1
Introduction to Financial Auditing
Overview of financial auditing, importance, and roles of auditors

Module #2
Financial Statement Analysis
Understanding financial statements, ratio analysis, and financial performance metrics

Module #3
Auditing Standards and Frameworks
Overview of auditing standards, frameworks, and regulatory requirements

Module #4
Risk Assessment and Materiality
Identifying and assessing audit risks, materiality, and risk-based auditing

Module #5
Audit Evidence and Documentation
Types of audit evidence, documentation, and verification techniques

Module #6
Audit Procedures for Cash and Cash Equivalents
Auditing cash, cash equivalents, and bank reconciliations

Module #7
Audit Procedures for Accounts Receivable and Payable
Auditing accounts receivable, accounts payable, and related transactions

Module #8
Audit Procedures for Inventory and Cost of Goods Sold
Auditing inventory, cost of goods sold, and related transactions

Module #9
Audit Procedures for Property, Plant, and Equipment
Auditing property, plant, and equipment, including depreciation and impairment

Module #10
Audit Procedures for Intangible Assets and Goodwill
Auditing intangible assets, goodwill, and related transactions

Module #11
Audit Procedures for Investments and Financial Instruments
Auditing investments, financial instruments, and related transactions

Module #12
Audit Procedures for Revenue Recognition
Auditing revenue recognition, including sales, receivables, and returns

Module #13
Audit Procedures for Accounts Payable and Accrued Expenses
Auditing accounts payable, accrued expenses, and related transactions

Module #14
Audit Procedures for Payroll and Benefits
Auditing payroll, benefits, and related transactions

Module #15
Audit Procedures for Taxes and Tax Compliance
Auditing taxes, tax compliance, and related transactions

Module #16
Audit Sampling and Testing
Audit sampling techniques, testing, and evaluating results

Module #17
Audit Reporting and Communication
Preparing and presenting audit reports, communication, and disclosure

Module #18
Audit Committee and Corporate Governance
Role of audit committees, corporate governance, and internal controls

Module #19
Information Technology and Systems Auditing
Auditing IT systems, data, and related risks

Module #20
Forensic Accounting and Fraud Detection
Forensic accounting, fraud detection, and prevention techniques

Module #21
Environmental and Social Auditing
Auditing environmental and social sustainability, including ESG and CSR

Module #22
Auditing in the Public Sector and Not-for-Profit Organizations
Auditing in the public sector, not-for-profit organizations, and government entities

Module #23
Audit Quality and Continuous Improvement
Evaluating and improving audit quality, including audit methodologies and tools

Module #24
Course Wrap-Up & Conclusion
Planning next steps in Financial Auditing Techniques career

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Financial Auditing Techniques ( 24 Modules )

Financial Auditing Techniques
( 24 Modules )