課程信息
100% 在線

100% 在線

立即開始,按照自己的計劃學習。
可靈活調整截止日期

可靈活調整截止日期

根據您的日程表重置截止日期。
完成時間(小時)

完成時間大約為20 小時

建議:5 hours/week...
可選語言

英語(English)

字幕:英語(English)
100% 在線

100% 在線

立即開始,按照自己的計劃學習。
可靈活調整截止日期

可靈活調整截止日期

根據您的日程表重置截止日期。
完成時間(小時)

完成時間大約為20 小時

建議:5 hours/week...
可選語言

英語(English)

字幕:英語(English)

教學大綱 - 您將從這門課程中學到什麼

1
完成時間(小時)
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. ...
Reading
2 個視頻 (總計 4 分鐘), 5 個閱讀材料, 1 個測驗
Video2 個視頻
About Prof Peecher1分鐘
Reading5 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
Quiz1 個練習
Orientation Quiz30分鐘
完成時間(小時)
完成時間為 2 小時

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. ...
Reading
13 個視頻 (總計 77 分鐘), 1 個閱讀材料, 4 個測驗
Video13 個視頻
Strategic Systems Auditing (SSA) Part 16分鐘
Strategic Systems Auditing (SSA) Part 29分鐘
Strategic Systems Auditing (SSA) Part 37分鐘
Strategic Systems Auditing (SSA) Part 47分鐘
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 16分鐘
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 25分鐘
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 34分鐘
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 45分鐘
Business Process Analysis (PA) Part 16分鐘
Business Process Analysis (PA) Part 26分鐘
Business Process Analysis (PA) Part 36分鐘
Strategic Analysis Summary4分鐘
Reading1 個閱讀材料
Module 1 Overview and Resources10分鐘
Quiz4 個練習
Lesson 1.1 Knowledge Check0
Lesson 1.2 Knowledge Check0
Lesson 1.3 Knowledge Check8分鐘
Module 1 Quiz0
2
完成時間(小時)
完成時間為 4 小時

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....
Reading
10 個視頻 (總計 67 分鐘), 1 個閱讀材料, 5 個測驗
Video10 個視頻
Audit Evidence & Triangulation11分鐘
WorldCom Example Part 16分鐘
WorldCom Example Part 26分鐘
WorldCom Example Part 37分鐘
WorldCom Example 2 Part 14分鐘
WorldCom Example 2 Part 210分鐘
WorldCom Triangulation Example Part 16分鐘
WorldCom Triangulation Example Part 27分鐘
WorldCom Triangulation Example Part 35分鐘
Reading1 個閱讀材料
Module 2 Overview and Resources10分鐘
Quiz4 個練習
Lesson 2.1 Knowledge Check6分鐘
Lesson 2.2 and 2.3 Knowledge Check6分鐘
Lesson 2.4 Knowledge Check6分鐘
Module 2 Quiz0
3
完成時間(小時)
完成時間為 1 小時

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....
Reading
6 個視頻 (總計 37 分鐘), 1 個閱讀材料, 3 個測驗
Video6 個視頻
Internal Control Evaluation Part 17分鐘
Internal Control Evaluation Part 27分鐘
Internal Control Evaluation Part 311分鐘
Internal Control Deficiencies Part 15分鐘
Internal Control Deficiencies Part 25分鐘
Reading1 個閱讀材料
Module 3 Overview and Resources10分鐘
Quiz3 個練習
Lesson 3.1 Knowledge Check6分鐘
Lesson 3.2 Knowledge Check6分鐘
Module 3 Quiz0
4
完成時間(小時)
完成時間為 1 小時

Module 4: Interpreting Evidence and Significant Business Processes

...
Reading
7 個視頻 (總計 48 分鐘), 1 個閱讀材料, 3 個測驗
Video7 個視頻
Inventory Part 110分鐘
Inventory Part 26分鐘
Inventory Part 35分鐘
Inventory Part 44分鐘
Inventory - What Could Go Wrong? Part 110分鐘
Inventory - What Could Go Wrong? Part 29分鐘
Reading1 個閱讀材料
Module 4 Overview and Resources10分鐘
Quiz3 個練習
Lesson 4.1 Knowledge Check6分鐘
Lesson 4.2 Knowledge Check6分鐘
Module 4 Quiz0

講師

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Mark E. Peecher, PhD, CPA

Associate Dean of Faculty and Deloitte Professor of Accountancy
Department of Accountancy
Graduation Cap

立即開始攻讀碩士學位

此 課程 隸屬於 University of Illinois at Urbana-Champaign 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 University of Illinois at 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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