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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-audit-accounts-payable/
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**课程名称：** 如何审计应付账款？ **课程概述：** 本课程旨在帮助学员掌握应付账款（AP）审计的艺术，从而有效保护公司的财务安全。无论您是经验丰富的审计师还是初学者，本课程都将为您提供进行全面有效的AP审计所需的知识和技能。 **您将学到：** * **应付账款基础知识：** 深入理解应付账款流程、其重要性及其在公司财务健康中的作用。 * **审计规划：** 学习如何制定严谨的审计计划，评估风险并设定清晰的审计目标。 * **执行审计程序：** 详细了解审查供应商关系、测试记录准确性、评估发票处理等具体审计程序。 * **识别欺诈和控制缺陷：** 学习如何识别欺诈警示信号，评估重大错报风险，并实施有效控制以防范欺诈。 * **提出有影响力的建议：** 学习如何制定清晰、可操作的建议，以推动AP流程的改进。 **可下载材料：** * 电子书 - 应付账款（讲座 4） * 电子书 - 应付账款风险（讲座 7） * 电子书 - 内部审计程序（讲座 12） * 电子书 - 内部审计清单问题（讲座 15） **课程结构：** * **模块一：** 应付账款审计入门 * **模块二：** 应付账款审计规划 * **模块三：** 进行审计程序 * **模块四：** 识别和评估控制缺陷 **适合人群：** 审计师、内部审计师、会计师、财务专业人士、企业主和经理，以及任何有兴趣提高AP审计理解能力的人士。
Master the Art of Accounts Payable Auditing and Safeguard Your Company's FinancesAre you ready to become an expert in Accounts Payable (AP) audits? Whether you're a seasoned auditor or just starting your journey, this comprehensive course will equip you with the knowledge and skills to conduct thorough and effective AP audits.What You'll Learn:Understanding AP Fundamentals: Gain a solid grasp of the accounts payable process, its importance, and its role in a company's financial health.Planning Your Audit: Learn how to develop a robust audit plan, assess risks, and establish clear objectives.Executing Audit Procedures: Dive deep into the specific procedures for reviewing vendor relationships, testing the accuracy of records, evaluating invoice processing, and more.Detecting Fraud and Control Weaknesses: Discover how to identify red flags, assess the risk of material misstatement, and implement effective controls to safeguard against fraud.Making Impactful Recommendations: Learn how to develop clear, actionable recommendations that drive improvements in the AP process.Downloadable Materials:1. Ebook - Accounts Payable (Lecture 4)2. Ebook - Accounts Payable Risks (Lecture 7)3. Ebook - Internal Audit Program (Lecture 12)4. Ebook - Internal Audit Checklist Questions (Lecture 15)Course Structure:Module 1: Introduction to Accounts Payable AuditsLecture 02: Overview of Accounts Payable and its ImportanceLecture 03: Objectives and Scope of an AP AuditLecture 04: The Role of the Auditor in AP AuditsModule 2: Planning the Accounts Payable AuditLecture 05: Developing an Effective Audit PlanLecture 06: Understanding AP Policies and ProceduresLecture 07: Evaluating Internal Controls Over APModule 3: Conducting Audit ProceduresLecture 08: Reviewing Vendor Selection and ManagementLecture 09: Testing the Accuracy and Completeness of AP RecordsLecture 10: Evaluating Invoice Processing and Payment ProceduresLecture 11: Reconciling AP Records to the General LedgerLecture 12: Testing Fraud Prevention and Detection ControlsModule 4: Identifying and Assessing Control WeaknessesLecture 13: Common AP Control DeficienciesLecture 14: Assessing the Risk of Material MisstatementLecture 15: Developing Effective RecommendationsWho Should Take This Course:Auditors, Internal Auditors and accountantsFinance professionalsBusiness owners and managersAnyone interested in improving their understanding of AP auditsEnroll today and take the first step towards becoming a proficient Accounts Payable auditor!
