課程信息

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完成時間大約為15 小時
英語(English)
字幕:英語(English)
可分享的證書
完成後獲得證書
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
根據您的日程表重置截止日期。
完成時間大約為15 小時
英語(English)
字幕:英語(English)

提供方

伊利诺伊大学香槟分校 徽標

伊利诺伊大学香槟分校

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。

教學大綱 - 您將從這門課程中學到什麼

1

1

完成時間為 1 小時

About the Course

完成時間為 1 小時
2 個視頻 (總計 4 分鐘), 5 個閱讀材料, 1 個測驗
2 個視頻
About Prof Peecher1分鐘
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: Strategic Analysis of a Client and Its Business Processes

完成時間為 2 小時
13 個視頻 (總計 77 分鐘), 1 個閱讀材料, 4 個測驗
13 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
1 個閱讀材料
Module 1 Overview and Resources10分鐘
4 個練習
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check8分鐘
Module 1 Quiz
2

2

完成時間為 4 小時

Module 2: Audit Evidence and Triangulation

完成時間為 4 小時
10 個視頻 (總計 67 分鐘), 1 個閱讀材料, 5 個測驗
10 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
1 個閱讀材料
Module 2 Overview and Resources10分鐘
4 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 Quiz
3

3

完成時間為 1 小時

Module 3: Strategic Systems Auditing and Internal Controls

完成時間為 1 小時
6 個視頻 (總計 37 分鐘), 1 個閱讀材料, 3 個測驗
6 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
1 個閱讀材料
Module 3 Overview and Resources10分鐘
3 個練習
Lesson 3.1 Knowledge Check6分鐘
Lesson 3.2 Knowledge Check6分鐘
Module 3 Quiz
4

4

完成時間為 1 小時

Module 4: Interpreting Evidence and Significant Business Processes

完成時間為 1 小時
7 個視頻 (總計 48 分鐘), 1 個閱讀材料, 3 個測驗
7 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
1 個閱讀材料
Module 4 Overview and Resources10分鐘
3 個練習
Lesson 4.1 Knowledge Check6分鐘
Lesson 4.2 Knowledge Check6分鐘
Module 4 Quiz

審閱

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  • Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:

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