课程信息
100% 在线

100% 在线

立即开始,按照自己的计划学习。
可灵活调整截止日期

可灵活调整截止日期

根据您的日程表重置截止日期。
完成时间(小时)

完成时间大约为19 小时

建议:5 hours/week...
可选语言

英语(English)

字幕:英语(English)
100% 在线

100% 在线

立即开始,按照自己的计划学习。
可灵活调整截止日期

可灵活调整截止日期

根据您的日程表重置截止日期。
完成时间(小时)

完成时间大约为19 小时

建议:5 hours/week...
可选语言

英语(English)

字幕:英语(English)

教学大纲 - 您将从这门课程中学到什么

1
完成时间(小时)
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. ...
Reading
2 个视频 (总计 4 分钟), 5 个阅读材料, 1 个测验
Video2 个视频
About Prof Peecher1分钟
Reading5 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
Quiz1 个练习
Orientation Quiz30分钟
完成时间(小时)
完成时间为 2 小时

Module 1: Strategic Analysis of a Client and Its Business Processes

In this module, you will be introduced to the concept of strategic systems auditing (SSA). First, you will learn about the SSA approach and how it impact the audit. Then, you will learn about strategic analysis and strategic business risks. ...
Reading
13 个视频 (总计 77 分钟), 1 个阅读材料, 4 个测验
Video13 个视频
Strategic Systems Auditing (SSA) Part 16分钟
Strategic Systems Auditing (SSA) Part 29分钟
Strategic Systems Auditing (SSA) Part 37分钟
Strategic Systems Auditing (SSA) Part 47分钟
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 16分钟
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 25分钟
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 34分钟
Strategic Analysis (SA) and Strategic Business Risks (SBRs) Part 45分钟
Business Process Analysis (PA) Part 16分钟
Business Process Analysis (PA) Part 26分钟
Business Process Analysis (PA) Part 36分钟
Strategic Analysis Summary4分钟
Reading1 个阅读材料
Module 1 Overview and Resources10分钟
Quiz4 个练习
Lesson 1.1 Knowledge Check
Lesson 1.2 Knowledge Check
Lesson 1.3 Knowledge Check8分钟
Module 1 Quiz
2
完成时间(小时)
完成时间为 4 小时

Module 2: Audit Evidence and Triangulation

In this module, you will be introduced to the concept of triangulation, which looks at three fundamental sources of audit evidence. First you will learn about the three sources of evidence, which are entity business states, management information intermediaries, and management business representations. Next, you will learn how evidence triangulation can be applied to the WorldCom scandal....
Reading
10 个视频 (总计 67 分钟), 1 个阅读材料, 5 个测验
Video10 个视频
Audit Evidence & Triangulation11分钟
WorldCom Example Part 16分钟
WorldCom Example Part 26分钟
WorldCom Example Part 37分钟
WorldCom Example 2 Part 14分钟
WorldCom Example 2 Part 210分钟
WorldCom Triangulation Example Part 16分钟
WorldCom Triangulation Example Part 27分钟
WorldCom Triangulation Example Part 35分钟
Reading1 个阅读材料
Module 2 Overview and Resources10分钟
Quiz4 个练习
Lesson 2.1 Knowledge Check6分钟
Lesson 2.2 and 2.3 Knowledge Check6分钟
Lesson 2.4 Knowledge Check6分钟
Module 2 Quiz
3
完成时间(小时)
完成时间为 1 小时

Module 3: Strategic Systems Auditing and Internal Controls

In this module, you will be introduced to the concept of internal controls. First, you will learn about different components of internal controls and how they impact the audit. Next, you will learn about different audit strategies around controls: Substantive strategy vs reliance strategy. Lastly, you will learn about the categories of internal control weaknesses....
Reading
6 个视频 (总计 37 分钟), 1 个阅读材料, 3 个测验
Video6 个视频
Internal Control Evaluation Part 17分钟
Internal Control Evaluation Part 27分钟
Internal Control Evaluation Part 311分钟
Internal Control Deficiencies Part 15分钟
Internal Control Deficiencies Part 25分钟
Reading1 个阅读材料
Module 3 Overview and Resources10分钟
Quiz3 个练习
Lesson 3.1 Knowledge Check6分钟
Lesson 3.2 Knowledge Check6分钟
Module 3 Quiz
4
完成时间(小时)
完成时间为 1 小时

Module 4: Interpreting Evidence and Significant Business Processes

...
Reading
7 个视频 (总计 48 分钟), 1 个阅读材料, 3 个测验
Video7 个视频
Inventory Part 110分钟
Inventory Part 26分钟
Inventory Part 35分钟
Inventory Part 44分钟
Inventory - What Could Go Wrong? Part 110分钟
Inventory - What Could Go Wrong? Part 29分钟
Reading1 个阅读材料
Module 4 Overview and Resources10分钟
Quiz3 个练习
Lesson 4.1 Knowledge Check6分钟
Lesson 4.2 Knowledge Check6分钟
Module 4 Quiz

讲师

Avatar

Mark E. Peecher, PhD, CPA

Associate Dean of Faculty and Deloitte Professor of Accountancy
Department of Accountancy
Graduation Cap

立即开始攻读硕士学位

此 课程 隶属于 University of Illinois at Urbana-Champaign 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 University of Illinois at Urbana-Champaign

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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