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The schedule for a December 2015 university course focused on assurance and ethics in auditing. The course includes weekly topics such as assurance, accepting engagements, planning the audit, internal controls, and substantive tests. Each week consists of videos and coffee classes with accompanying answers to reinforce learning.
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Day 1 Videos on the Assurance Day 2 Coffee Class on the Assurance Answers to the Coffee Class Day 3 Videos on Regulations Day 4 (^) Videos on Governance Day 5 (^) Videos on Ethics Day 6 Coffee Class on Ethics Answers to the Coffee Class Day 7 DO the RECAP quiz ... Select "Audit Framework and Regulation" and press "TEST ME"
Day 1 Videos on What we have to consider when appointed as an External Auditors Day 2 Coffee Class on Accepting a new engagement Answers to the Coffee Class Day 3 Videos on Auditors and Management Responsibilities and Fraud Day 4 Coffee Class on Responsibility and Fraud Answers to the Coffee Class Day 5 (^) Videos on Interim and Final Audit Day 6 Coffee Class on Interim and Final Audit Answers to the Coffee Class Day 7 Day off :)
Day 1 Videos on the Internal Controls Day 2 Coffee Class on Internal Controls Answers to the Coffee Class Day 3 Videos on Sales - Internal Controls Day 4 Coffee Class on Sales - Internal Controls Answers to the Coffee Class Day 5 Videos on Purchases - Internal Controls Day 6 Coffee Class on Purchases - Internal Controls Answers to the Coffee Class Day 7 DO the RECAP quiz ... Select "Internal Audit" and press "TEST ME"
Day 1 (^) Videos on Payroll - Internal Controls Day 2 Coffee Class on Payroll - Internal Controls Answers to the Coffee Class Day 3 Videos on Inventory - Internal Controls Day 4 Coffee Class on Inventory - Internal Controls Answers to the Coffee Class Day 5 Videos on NCA and Cash Day 6 Coffee Class on NCA - Internal Controls Answers to the Coffee Class Day 7 Coffee Class on Internal controls 2 Answers to the Coffee Class
Day 1 Videos on Working papers Day 2 Coffee Class on Audit Documentation Answers to the CC Coffee Class on Mng Representation Answers to the CC Day 3 Videos on Sampling and CAAT Day 4 Coffee Class on Audit Sampling Answers to the Coffee Class Day 5 Videos on Auditing Estimates Videos on Auditing SMEs Day 6 Coffee Class on Auditing Estimates and SME Answers to the Coffee Class Day 7 DO the RECAP quiz ... Select "Internal Controls" and press "TEST ME"
Day 1 (^) Videos on Receivables - Substantive tests Day 2 Coffee Class on Revenues - Substantive tests Answers to the Coffee Class Day 3 Videos on Inventory - Substantive tests Day 4 Coffee Class on Inventory - Substantive tests Answers to the Coffee Class Day 5 (^) Videos on Payables - Substantive tests Day 6 Coffee Class on Payables - Substantive tests Answers to the Coffee Class Day 7 DO the RECAP quiz ... Select "Planning and Risk Assessment" and press "TEST ME"
Day 1 Videos on Going Concern Day 2 Coffee Class on Going Concern Answers to the Coffee Class Day 3 Videos on Reports Day 4 Coffee Class on Reports Answers to the Coffee Class Day 5 DO the RECAP quiz ... Select "Review" and "Reporting" and press "TEST ME"
