Financial Statement Auditing Cycles

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课程名称:财务报表审计周期 课程概述: 本课程深入探讨了独立的注册会计师对组织进行的审计。审计的目的是对管理层编制的财务信息公允性发表意见,从而提高财务信息的价值,增强其可信度和可靠性。本课程重点讲解审计周期和审计完成阶段。授课讲师拥有丰富的财务总监和财务会计从业经验,曾在不同规模的公司任职,并为“四大”会计师事务所设计过专业发展电子学习项目。 本课程是四部分系列课程的第四部分,您可以独立学习任何部分。 系列课程组成: 1. 财务报表审计入门 2. 财务报表审计的规划与执行 3. 企业内部控制与舞弊防范 4. 财务报表审计周期

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Many organizations are audited by independent public accountants. The purpose of an audit is to express an opinion on the fairness of presentation of financial information prepared by management. An audit enhances the value of financial information by making it more trustworthy and credible. This course covers auditing cycles and audit completion. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes, and he has designed professional development e-learning programs for the Big 4 audit firms.Although all sections can be taken individually, this is part 4 of a 4 part course.1. Intro to Financial Statement Audits2. Planning and Executing a Financial Statement Audit 3. Corporate Internal Controls and Fraud Controls 4. Financial Statement Auditing Cycles

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