This course provides an intensive conceptual and applied introduction to auditing in society. It focuses on concepts and applications related to financial-statement auditors’ professional responsibilities as well as major facets of the audit process including risk assessment and audit reporting. In the U.S. financial-statement audits and related services generally are provided by Certified Public Accountants (CPAs). To succeed in this course, you should anticipate engaging in critical thinking and thoughtful communication about audit professionals' decision environments, decision processes, and deliverables. Additionally, you should understand the macro-level learning objectives in each of the course's weekly modules.
伊利诺伊大学香槟分校
课程信息
52,694 次近期查看
学习Course的学生是
- Auditors
- Accountants
- Chief Financial Officers (CFOs)
- Risk Managers
- Controllers
教学大纲 - 您将从这门课程中学到什么
周
1完成时间为 1 小时
About the Course
In this module, you will become familiar with the course, your instructor and your classmates, and our learning environment. This orientation will also help you obtain the technical skills required to navigate and be successful in this course.
2 个视频 （总计 4 分钟）, 5 个阅读材料, 1 个测验
5 个阅读材料
Syllabus10分钟
Learn More About Auditing as a Career Path10分钟
About the Discussion Forums10分钟
Update Your Profile10分钟
Build a Learning Community with Social Media10分钟
1 个练习
Orientation Quiz30分钟
完成时间为 2 小时
MODULE 1: Auditing is a form of Assurance
8 个视频 （总计 50 分钟）, 1 个阅读材料, 3 个测验
8 个视频
What Is Assurance & Attestation Part I8分钟
What Is Assurance & Attestation Part II4分钟
What is Assurance & Attestation Part III10分钟
Why Study Assurance & Attestation Part I11分钟
Why Study Assurance & Attestation Part II6分钟
Why Study Assurance & Attestation Part III5分钟
Why Study Assurance & Attestation Part IV2分钟
1 个阅读材料
Module 1 Overview and Resources10分钟
3 个练习
Lesson 1.1 Knowledge Check10分钟
Lesson 1.2 Knowledge Check30分钟
Module 1 Quiz30分钟
周
2完成时间为 4 小时
MODULE 2: The Demand for High Quality Auditing
10 个视频 （总计 69 分钟）, 1 个阅读材料, 5 个测验
10 个视频
The Market Game: A Step-by-Step Illustration Part I11分钟
The Market Game: A Step-by-Step Illustration Part II10分钟
The Market Game: Debriefing Part I5分钟
The Market Game: Debriefing Part II6分钟
The Market Game: Implications for Auditing Part I4分钟
The Market Game: Implications for Auditing Part II6分钟
The Market Game: Implications for Auditing Part III5分钟
Impact of Auditing on Financial Reporting Part I9分钟
Impact of Auditing on Financial Reporting Part II7分钟
1 个阅读材料
Module 2 Overview and Resources10分钟
4 个练习
Lesson 2.1.2 Knowledge Check16分钟
Lesson 2.2 Knowledge Check30分钟
Lesson 2.3 Knowledge Check30分钟
Module 2 Quiz
周
3完成时间为 3 小时
MODULE 3: Audit Risk and Materiality
12 个视频 （总计 86 分钟）, 1 个阅读材料, 5 个测验
12 个视频
Obtaining Reasonable Assurance Part II8分钟
Material Misstatements Part I7分钟
Material Misstatements Part II6分钟
Material Misstatements Part III7分钟
Risk Assessment Part I6分钟
Risk Assessment Part II5分钟
Risk Assessment Part III9分钟
The Audit Risk Model Part I8分钟
The Audit Risk Model Part II5分钟
The Audit Risk Model Part III6分钟
The Audit Risk Model Part IV9分钟
1 个阅读材料
Module 3 Overview and Resources10分钟
5 个练习
Lesson 3.1 Knowledge Check8分钟
Lesson 3.2 Knowledge Check6分钟
Lesson 3.3 Knowledge Check30分钟
Lesson 3.4 Knowledge Check30分钟
Module 3 Quiz30分钟
周
4完成时间为 2 小时
MODULE 4: The Value of Audits
4 个视频 （总计 26 分钟）, 1 个阅读材料, 3 个测验
4 个视频
So You Want a Used Car9分钟
So You Want a Used Car that Works Part I6分钟
So You Want a Used Car that Works Part II8分钟
1 个阅读材料
Module 4 Overview and Resources10分钟
3 个练习
Lesson 4.1 Knowledge Check30分钟
Lesson 4.2 Knowledge Check30分钟
Module 4 Quiz30分钟
讲师
Mark E. Peecher, PhD, CPA
Associate Dean of Faculty and Deloitte Professor of AccountancyDepartment of Accountancy
立即开始攻读硕士学位
此 课程 隶属于 伊利诺伊大学香槟分校 提供的 100% 在线 Master of Science in Accountancy (iMSA)。如果您被录取参加全部课程，您的课程将计入您的学位学习进程。
关于 伊利诺伊大学香槟分校
The University of Illinois at Urbana-Champaign is a world leader in research, teaching and public engagement, distinguished by the breadth of its programs, broad academic excellence, and internationally renowned faculty and alumni. Illinois serves the world by creating knowledge, preparing students for lives of impact, and finding solutions to critical societal needs.
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