This course provides a continuation of the intensive conceptual and applied introduction to auditing in society begun in Auditing I: Conceptual Foundations of Auditing. It focuses on a conceptual framework that is applied by audit professionals to assess, evaluate, and manage audit risks and evidence.
Auditing II: The Practice of Auditing
伊利诺伊大学香槟分校課程信息
20,390 次近期查看
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100% 在線
立即開始，按照自己的計劃學習。
完成時間大約為24 小時
英語（English）
字幕：阿拉伯語（Arabic）, 法語（French）, （歐洲人講的）葡萄牙語, 意大利語, 越南語, 德語（German）, 俄語（Russian）, 英語（English）, 西班牙語（Spanish）
可靈活調整截止日期
根據您的日程表重置截止日期。
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。
完成時間大約為24 小時
英語（English）
字幕：阿拉伯語（Arabic）, 法語（French）, （歐洲人講的）葡萄牙語, 意大利語, 越南語, 德語（German）, 俄語（Russian）, 英語（English）, 西班牙語（Spanish）
提供方
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.
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。
授課大綱 - 您將從這門課程中學到什麼
完成時間為 2 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.
完成時間為 2 小時
3 個視頻 （總計 4 分鐘）, 5 個閱讀材料, 1 個測驗
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.
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
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.
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
完成時間為 2 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.
完成時間為 2 小時
6 個視頻 （總計 37 分鐘）, 1 個閱讀材料, 3 個測驗
完成時間為 2 小時
Module 4: Interpreting Evidence and Significant Business Processes
完成時間為 2 小時
7 個視頻 （總計 48 分鐘）, 1 個閱讀材料, 3 個測驗
審閱
- 5 stars80.72%
- 4 stars14.45%
- 3 stars4.21%
- 2 stars0.60%
來自AUDITING II: THE PRACTICE OF AUDITING的熱門評論
由 LY 提供2020年9月19日
Some of the answers to the final quiz questions seems to defer from the practice questions even though it is the exact same question.
由 GK 提供2020年3月31日
I Love Doctor Mark E Peecher's training approach. I love his work. I was fully engaged from Module 1-8. Thank you for the excellent materials and proficiency in your lecture approach\n\nGordon
由 ZI 提供2021年4月9日
Amazing experience. Content demisfied by Dr. Peecher. Am grateful throughout
由 EA 提供2021年11月11日
That was an amazing class. You will gain many many insightful and practical knowledge there. The lecturer was so master and experience the material he taught. Enroll and enjoy the class!
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