Financial Audit II
Learning Outcomes
On successful completion of this course, student will be able to: Explain audit process and audit program according to auditing standard; Explain importance of internal control understanding, professional ethics and accountant legal liability; Prepare audit program and audit working paper for supporting document to formulate proper audit opinion
Topics
- Review Audit Testing and Audit Sampling
- Auditing and Revenue Cycle
- Auditing the Expenditure Cycle
- Auditing the Production and Personnel Service Cycles
- Auditing the Investing and Financing Cycles
- Auditing Investments and Cash Balance
- Completing the Audit and Post Audit Responsibilities
- Attest and Assurance Service, and Related Reports
- Internal, Operational and Governmental Auditing
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