Audit and controls

1. 1
   The purpose of a financial statement audit

   Lesson · 15 min · Members

2. 2
   Audit assertions

   Lesson · 20 min · Members

3. 3
   Materiality

   Lesson · 35 min · Members

4. 4
   Audit risk

   Lesson · 30 min · Members

5. 5
   Internal control principles

   Lesson · 25 min · Members

6. 6
   Segregation of duties

   Lesson · 25 min · Members

7. 7
   Testing controls

   Lesson · 25 min · Members

8. 8
   Audit evidence

   Lesson · 20 min · Members

9. 9
   Sampling fundamentals

   Lesson · 30 min · Members

10. 10
    Substantive testing

    Lesson · 35 min · Members

11. 11
    Fraud risk indicators

    Lesson · 30 min · Members

12. 12
    Audit adjustments and deficiencies

    Lesson · 35 min · Members

13. 13
    The Missing Cash

    Case · A bank reconciliation that won't agree · Members

14. 14
    Auditing and Internal Controls exam

    Exam · 20 questions · Members

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