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所在平台: Udemy |
课程主页: https://www.udemy.com/course/become-an-external-auditor-external-audit-process-level-2/
课程评论：没有评论
课程名称：成为外部审计师 - 外部审计流程 Level 2 课程概述：如果您考虑成为外部审计师或已在会计和审计行业工作，本课程将完美补充您的技能。该课程由具有四大会计师事务所经验的注册会计师（CPA）开发并授课，旨在帮助您迅速掌握实施严谨外部审计流程的关键要点，以及这一过程的重要性。您将了解外部审计的标准，透明性在这一过程中的重要性，以及这对客户利益相关者意味着什么。 对于已经从事审计工作的专业人士，这是提升技能、成为高效审计师的机会。您可以学习如何与客户沟通，解读他们的财务报表，并请求重要的证明文件。每家公司和报告季度都是不同的，因此没有两个审计是相同的，审计要求亦然。 课程提供您独立管理外部审计的实用见解与体验。通过真实的案例，您可以进行独立的审计实践，并将您的发现与相关示例进行比较。课程还将帮助您深入理解大型跨国公司的外部审计（如特斯拉和亚马逊）的流程。 课程内容包括审计基础知识、前期审计参与、内部控制的理解、审计周期及控制的掌握，以及工作文件的整理。其中，第一部分讲解前期审计参与的目标与方法；第二部分探讨内部控制的重要性及其不同形式；第三部分重点讲述各类审计周期（如收入、采购和薪资）及审计中需要关注的重要控制；最后一部分将讨论工作文件和控制评估的方法以及审计工作的记录。 完成课程后，您能够在真实场景中运用审计基础知识，并具备扎实的理解。如果您希望提升审计领域的知识与技能，或想开始审计职业生涯，这门课程是理想的起点。加入我们的团队，迈出成为成功审计师的第一步。如果您还在犹豫，请查看Level 1课程的优秀评分和评价，还有退款保证。期待看到您的成功故事！
If you are either considering a career as an external auditor or already in the game of accounting and auditing, this course in how to become an external auditor will beautifully supplement your skills.Developed and presented by a qualified CPA with Big 4 experience, this course will help you quickly master the ins and outs of implementing a solid external audit process - and why it's so important. Understand the standards when it comes to external audits, why transparency is key during this process, and what this means for your client's stakeholders.For those already in the game of auditing, this is your chance to refine your skills and become a next-level auditor that gets the job done right the first time. Here, you can perfect the art of communicating with clients on interpreting their financial statements and requesting important substantiating documentation. Every company and reporting quarter is different, meaning that no two audits will ever be the same - and the same goes for the requirements of each.We provide you with practical insights and experience in managing an independent external audit without any assistance. With real-life examples, you can conduct your own practice audit and compare your findings with relevant examples. The course will also give you a solid understanding of how external audits of large multinational companies (such as Tesla and Amazon) take place.The fundamentals of auditing will be covered in the course, including pre-audit engagements, understanding internal control, understanding the cycles, understanding controls, and working papers. There are four sections in the course, each of which focuses on a different aspect of auditing. We'll examine pre-audit engagements in the first section, including their goals and methods for carrying them out. We'll talk about how crucial it is to comprehend internal control in the second section, along with the various forms it can take. Understanding the cycles, such as the revenue, purchasing, and payroll cycles, as well as the crucial controls that auditors must take into account when auditing each one, will be the main focus of the third section. The working papers and controls will also be discussed in the final section, along with methods for evaluating controls and recording audit work. You ought to be able to apply the fundamentals of auditing in real-world situations by the end of the course and have a solid understanding of them. This course is the ideal place to start if you want to advance your knowledge and skills in the field of auditing or if you want to start a career in the field. Become a part of our group right now and take the first step toward becoming a successful and effective auditor. And if you need more convincing, check out the excellent ratings and reviews the Level 1 course is receiving. And of course money back guarantee. We hope to see your success story soon too!
