课程信息

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

根据您的日程表重置截止日期。

完成时间大约为19 小时

建议:7 hours/week...

英语(English)

字幕:英语(English)

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

根据您的日程表重置截止日期。

完成时间大约为19 小时

建议:7 hours/week...

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
2 个视频
About Prof Peecher1分钟
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: 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. ...
13 个视频 (总计 77 分钟), 1 个阅读材料, 4 个测验
13 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
1 个阅读材料
Module 1 Overview and Resources10分钟
4 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....
10 个视频 (总计 67 分钟), 1 个阅读材料, 5 个测验
10 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
1 个阅读材料
Module 2 Overview and Resources10分钟
4 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....
6 个视频 (总计 37 分钟), 1 个阅读材料, 3 个测验
6 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
1 个阅读材料
Module 3 Overview and Resources10分钟
3 个练习
Lesson 3.1 Knowledge Check6分钟
Lesson 3.2 Knowledge Check6分钟
Module 3 Quiz
4
完成时间为 1 小时

Module 4: Interpreting Evidence and Significant Business Processes

...
7 个视频 (总计 48 分钟), 1 个阅读材料, 3 个测验
7 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
1 个阅读材料
Module 4 Overview and Resources10分钟
3 个练习
Lesson 4.1 Knowledge Check6分钟
Lesson 4.2 Knowledge Check6分钟
Module 4 Quiz

讲师

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Mark E. Peecher, PhD, CPA

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

立即开始攻读硕士学位

This 课程 is part of the 100% online Master of Science in Accountancy (iMSA) from 伊利诺伊大学香槟分校. If you are admitted to the full program, your courses count towards your degree learning.

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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