People Innovation Excellence

RISK & INTERNAL CONTROL (2 Credits)

Learning Outcomes:

On completion of their studies students should be able to: Introduction : Define audit working paper, its components and requirements; Prepare audit working paper in planning section; Prepare audit working paper in all accounting cycles; Prepare all paper-work requirements in the end of audit engagement.

Topics:

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

Published at : Updated

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