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Audit: Financial Statement

Introduction
Audit: Financial Statement - Overview
1010 Audit vs Financial Accounting
1020 Auditing, Attest, and Assurance Services
1030 Overview of Financial Statement Auditing Process
1040 Audit Evidence and Sampling
1050 Format of Audit Report
1050 Stages of an Audit
Auditing Environment
2 Auditing Environment
2010 Types of Audit, Attest, and Assurance Services
2020 Public Accounting Firms
2030 Audit Team
2040 Government Regulation
2050 Corporate Governance
2060 Organizations that Impact Auditing
2070 Underlying Principles of an Audit Underlying Principles of an Audit
2080 Auditing Standards
Audit Planning, Audit Tests, and Materiality
3 Audit Planning, Audit Tests, and Materiality
3010 Audit Planning Stages
3020 Preliminary Engagement Activities
3030 Planning the Audit
3040 Types of Audit Tests
3050 Materiality Dertimination
Risk Assessment
4 Risk Assessment
4010 Audit Risk Model
4020 Risk Assessment Process
4030 Understanding the Entity and Environment
4040 Assess Internal Controls
4050 Responding to the Risk of Material Misstatement
4060 Evaluation of Audit Test Results
4070 Documentation of Risk Assessment
Audit Evidence
5 Audit Evidence
5010 Audit Evidence and Management Assertions
5020 Audit Procedures
5030 Audit Documentation
5050 Develop Audit Expectations
Internal Controls
6 Audit Internal Controls
6010 Internal Controls Introduction
6020 Effect of Information Technology on Internal Controls
6030 Internal Control Components
6040 Component of Internal Control
6050 Internal Control Flowchart
6060 Substantive and Reliance Strategies
6070 Assertions about Classes of Transactions and Related Controls Procedures
6080 Obtain an Understanding of Internal Controls
6090 Performing and Documenting Tests of Controls
6100 Substantive Procedures
6110 Internal Controls Matters Communication
7010 Internal Control Over Financial Reporting (ICFR)
7020 Internal Control Deficiencies
Audit Sampling: Tests of Controls
7 Audit Sampling Tests of Controls
8010 Controls Audit Sampling
8020 Audit Evidence should Sampling be Done
8030 Types of Audit Sampling
8040 Attribute Sampling Applied to Test of Controls
8050 Attribute Sampling Applied to Test of Controls - Performance
8060 Attribute Sampling Applied to Test of Controls - Evaluation
8070 Nonstatistical Sampling for Tests of Controls
Substantive Tests
8 Substantive Tests
9010 Substantive Tests of Details of Account Balances
9020 Monetary Unit Sampling (MUS)
9030 MUS Appication Process
9040 Non-statistical Sampling for Tests of Account Balances
9050 Classical Variable Sampling
Revenue Process Audit
9 Revenue Process Audit
10010 Auditing Revenue Approach
10020 Auditing Revenue Types of Documents and Records
10030 Revenue Process Major Fuctions
10040 Segregation of Duties
10050 Inherent Risk Assessment Revenue Process
10060 Control Risk
10080 Testing Controls Revenue Transactions
10090 Testing Controls Cash Transactions
10110 Substantive Tests of Transactions
Purchasing Process Audit
10 Purchasing Process Audit
11010 Purchasing Process Auditing
11020 Purchasing Process Segregation of Duties
11030 Purchasing Process Inherent and Control Risk
11040 Purchasing Process Control Activities and Tests
11050 Audit Accounts Payable and Accrued Expenses
11060 Tests of Details of Transactions
Payroll and Human Resources Audit
11 Payroll and Human Resources Audit
12110 Human Recourses Auditing
12120 Human Recourses Auditing Control Activities and Tests
12125 Human Recourses Substantive Procedures
12130 Payroll Expense Accounts and Accrued Payroll Liabilities
Inventory Audit
12 Inventory Audit
13110 Inventory
13120 Inventory Inherent Risk and Control Risk
13130 Inventory Assertions and Substantive Tests
Prepaid Expenses, Intangible Assets and Property Plant and Equipment Audit
13 Prepaid Expenses, Intangible Assets and Property Plant and Equipment Audit
14110 Prepaid Expenses Audit
14120 Intangible Assets Audit
14130 Property Plant and Equipment Audit
Long Term Debt and Equity
14 Long Term Debt and Equity
15110 Long Term Debt Audit
15120 Substantive Procedures Long Term Debt Audit
15130 Stockholders' Equity Audit
15140 Retained Earnings Dividends Audit
15150 Income Statement Accounts Audit
Cash and Cash Equivalents
15 Cash and Cash Equivalents
16110 Cash and Cash Equivalents Audit
Audit Reports
16 Audit Reports
18100 Standard Unqualified Audit Report
18110 Adjustments to the Standard Unqualified Audit Report
18120 Departure from Unqualified Report
18130 Special Reports
Professional Conduct, Independence, and Quality Control
17 Professional Conduct, Independence, and Quality Control
19110 Professional Conduct
19120 Prohibited Business Relationships
19130 Effect of Litigation
19140 Restrictions on Nonaudit Services to Attest Entities
19150 General Standards and Compliance
19160 Fees and Commissions Rules
19170 Acts Discreditable Rule
19180 Quality Control Standards

6110 Internal Controls Matters Communication

Audit: Financial Statement Internal Controls
By: Robert Bob Steele Cpa Cgma M S Tax Cpi Has A Account
3 minutes
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