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
17,536 次近期查看
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, 中文（簡體）, 意大利語, 越南語, 韓語, 德語（German）, 俄語（Russian）, 土耳其語（Turkish）, 英語（English）, 西班牙語（Spanish）
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, 中文（簡體）, 意大利語, 越南語, 韓語, 德語（German）, 俄語（Russian）, 土耳其語（Turkish）, 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。
教學大綱 - 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
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: 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
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 Check30分鐘
Module 1 Quiz
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
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 Check30分鐘
Lesson 2.2 and 2.3 Knowledge Check6分鐘
Lesson 2.4 Knowledge Check30分鐘
Module 2 Quiz
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
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 Check30分鐘
Lesson 3.2 Knowledge Check30分鐘
Module 3 Quiz
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
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 Check30分鐘
Lesson 4.2 Knowledge Check30分鐘
Module 4 Quiz
審閱
來自AUDITING II: THE PRACTICE OF AUDITING的熱門評論
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 SB 提供2020年7月7日
Thank you Dr. Mark for this amazing, well tailored course of Audit practices. I really enjoyed it and got a lot of information in the audit procedures.
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 JL 提供2019年1月28日
It is the best course for auditors that definitely will add value in their auditing profession.
常見問題
我什么时候能够访问课程视频和作业？
我购买证书后会得到什么？
Is financial aid available?
還有其他問題嗎？請訪問 學生幫助中心。
