This course provides an intensive conceptual and applied introduction to auditing in society. It focuses on concepts and applications related to financial-statement auditors’ professional responsibilities as well as major facets of the audit process including risk assessment and audit reporting. In the U.S. financial-statement audits and related services generally are provided by Certified Public Accountants (CPAs). To succeed in this course, you should anticipate engaging in critical thinking and thoughtful communication about audit professionals' decision environments, decision processes, and deliverables. Additionally, you should understand the macro-level learning objectives in each of the course's weekly modules.
伊利诺伊大学香槟分校
課程信息
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學習Course的學生是
- Auditors
- Accountants
- Risk Managers
- Chief Financial Officers (CFOs)
- Controllers
教學大綱 - 您將從這門課程中學到什麼
週
1完成時間為 1 小時
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 個視頻 （總計 4 分鐘）, 5 個閱讀材料, 1 個測驗
5 個閱讀材料
Syllabus10分鐘
Learn More About Auditing as a Career Path10分鐘
About the Discussion Forums10分鐘
Update Your Profile10分鐘
Build a Learning Community with Social Media10分鐘
1 個練習
Orientation Quiz30分鐘
完成時間為 2 小時
MODULE 1: Auditing is a form of Assurance
8 個視頻 （總計 50 分鐘）, 1 個閱讀材料, 3 個測驗
8 個視頻
What Is Assurance & Attestation Part I8分鐘
What Is Assurance & Attestation Part II4分鐘
What is Assurance & Attestation Part III10分鐘
Why Study Assurance & Attestation Part I11分鐘
Why Study Assurance & Attestation Part II6分鐘
Why Study Assurance & Attestation Part III5分鐘
Why Study Assurance & Attestation Part IV2分鐘
1 個閱讀材料
Module 1 Overview and Resources10分鐘
3 個練習
Lesson 1.1 Knowledge Check10分鐘
Lesson 1.2 Knowledge Check30分鐘
Module 1 Quiz30分鐘
週
2完成時間為 4 小時
MODULE 2: The Demand for High Quality Auditing
10 個視頻 （總計 69 分鐘）, 1 個閱讀材料, 5 個測驗
10 個視頻
The Market Game: A Step-by-Step Illustration Part I11分鐘
The Market Game: A Step-by-Step Illustration Part II10分鐘
The Market Game: Debriefing Part I5分鐘
The Market Game: Debriefing Part II6分鐘
The Market Game: Implications for Auditing Part I4分鐘
The Market Game: Implications for Auditing Part II6分鐘
The Market Game: Implications for Auditing Part III5分鐘
Impact of Auditing on Financial Reporting Part I9分鐘
Impact of Auditing on Financial Reporting Part II7分鐘
1 個閱讀材料
Module 2 Overview and Resources10分鐘
4 個練習
Lesson 2.1.2 Knowledge Check16分鐘
Lesson 2.2 Knowledge Check30分鐘
Lesson 2.3 Knowledge Check30分鐘
Module 2 Quiz
週
3完成時間為 3 小時
MODULE 3: Audit Risk and Materiality
12 個視頻 （總計 86 分鐘）, 1 個閱讀材料, 5 個測驗
12 個視頻
Obtaining Reasonable Assurance Part II8分鐘
Material Misstatements Part I7分鐘
Material Misstatements Part II6分鐘
Material Misstatements Part III7分鐘
Risk Assessment Part I6分鐘
Risk Assessment Part II5分鐘
Risk Assessment Part III9分鐘
The Audit Risk Model Part I8分鐘
The Audit Risk Model Part II5分鐘
The Audit Risk Model Part III6分鐘
The Audit Risk Model Part IV9分鐘
1 個閱讀材料
Module 3 Overview and Resources10分鐘
5 個練習
Lesson 3.1 Knowledge Check8分鐘
Lesson 3.2 Knowledge Check6分鐘
Lesson 3.3 Knowledge Check30分鐘
Lesson 3.4 Knowledge Check30分鐘
Module 3 Quiz30分鐘
週
4完成時間為 2 小時
MODULE 4: The Value of Audits
4 個視頻 （總計 26 分鐘）, 1 個閱讀材料, 3 個測驗
4 個視頻
So You Want a Used Car9分鐘
So You Want a Used Car that Works Part I6分鐘
So You Want a Used Car that Works Part II8分鐘
1 個閱讀材料
Module 4 Overview and Resources10分鐘
3 個練習
Lesson 4.1 Knowledge Check30分鐘
Lesson 4.2 Knowledge Check30分鐘
Module 4 Quiz30分鐘
講師
Mark E. Peecher, PhD, CPA
Associate Dean of Faculty and Deloitte Professor of AccountancyDepartment of Accountancy
立即開始攻讀碩士學位
此 課程 隸屬於 伊利诺伊大学香槟分校 提供的 100% 在線 Master of Science in Accountancy (iMSA)。如果您被錄取參加全部課程，您的課程將計入您的學位學習進程。
關於 伊利诺伊大学香槟分校
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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