People Innovation Excellence

METHOD AND PRACTICE OF AUDITING (2 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: define audit working paper, its components and requirements; explain audit working paper in planning section; practice audit working paper in all accounting cycles; collect all paper-work requirements in the completion of audit engagement.

Topics:

  1. Audit Planning
  2. Cash and Cash Equivalent Cycle
  3. Completion of Audit Engagement
  4. Fixed Assets Cycle
  5. Inventory and Account Payable Cycle
  6. Investment Cycle
  7. Overview of Audit Working Paper
  8. Prepaid Expense and Equipment Cycle
  9. Revenue and Expense
  10. Sales and Account Receivable Cycle

Published at : Updated

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