People Innovation Excellence

FINANCIAL AUDIT II (4 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: define each cycle characteristic in client’s financial statement audit; explain each account balance audit objective in financial statement audit; Demonstrate valuation and allocation method for auditing long-lived asset; Explain method to test long term liabilities and stockholders’ equity; explain activities required to complete the audit and use of generalized audit software; interpret audit report on financial statement audit.

Topics:

  1. Audit Reports for Financial Statement Audits
  2. Auditing Cash, Marketable Securities, and Complex Financial Instruments
  3. Auditing Debt, Equity, and Long-Term Liabilities Requiring Management Estimates
  4. Auditing Inventory, Goods and Services, and Accounts Payable: The Acquisition and Payment Cycle
  5. Auditing Long-Lived Assets and Merger and Acquisition Activity
  6. Auditing the Revenue Cycle
  7. Completing a Quality Audit

Published at : Updated

Periksa Browser Anda

Check Your Browser

Situs ini tidak lagi mendukung penggunaan browser dengan teknologi tertinggal.

Apabila Anda melihat pesan ini, berarti Anda masih menggunakan browser Internet Explorer seri 8 / 7 / 6 / ...

Sebagai informasi, browser yang anda gunakan ini tidaklah aman dan tidak dapat menampilkan teknologi CSS terakhir yang dapat membuat sebuah situs tampil lebih baik. Bahkan Microsoft sebagai pembuatnya, telah merekomendasikan agar menggunakan browser yang lebih modern.

Untuk tampilan yang lebih baik, gunakan salah satu browser berikut. Download dan Install, seluruhnya gratis untuk digunakan.

We're Moving Forward.

This Site Is No Longer Supporting Out-of Date Browser.

If you are viewing this message, it means that you are currently using Internet Explorer 8 / 7 / 6 / below to access this site. FYI, it is unsafe and unable to render the latest CSS improvements. Even Microsoft, its creator, wants you to install more modern browser.

Best viewed with one of these browser instead. It is totally free.

  1. Google Chrome
  2. Mozilla Firefox
  3. Opera
  4. Internet Explorer 9
Close