الرئيسية
الدورات التدريبية
الدورات المالية
Auditing
Auditing
المنهج
8 Sections
8 Lessons
10 Weeks
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01. Assurance engagement framework
1
1.1
01. Assurance engagement framework
02. Responsibilities of the external auditor
1
2.1
02. Responsibilities of the external auditor
03. Planning to review the financial statements
1
3.1
03. Planning to review the financial statements
04. Study and evaluate the internal control system
1
4.1
04. Study and evaluate the internal control system
5. Audit evidence
1
5.1
5. Audit evidence
6. External Auditor Reports, Part One
1
6.1
6. External Auditor Reports, Part One
7. Samples for review
1
7.1
7. Samples for review
8. Review of computer-based accounting systems
2
8.1
8. Review of computer-based accounting systems
8.2
Auditing questions
61 Questions
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8. Review of computer-based accounting systems
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