|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/planning-executing-financial-statement-audit/
课程评论：没有评论
**课程名称：** 财务报表审计的规划与执行 **课程概述：** 本课程是“财务报表审计”系列课程的第二部分，旨在帮助学习者深入了解由独立注册会计师进行的组织审计过程。审计的目的是对管理层编制的财务信息的公允性发表意见，从而提高财务信息的价值、可信度和可靠性。本课程重点讲解审计过程、审计证据、风险模型以及核心审计原则。授课老师是一位经验丰富的首席财务官 (CFO) 和财务/会计领域的领导者，拥有为“四大”会计师事务所设计专业发展电子学习课程的丰富经验。 **课程内容要点：** * **审计过程：** 详细介绍财务报表审计的各个阶段和关键步骤。 * **审计证据：** 讲解如何获取、评估和使用审计证据来支持审计意见。 * **风险模型：** 阐述审计中风险评估的方法和应用，以及如何应对已识别的风险。 * **核心审计原则：** 强调审计工作的基本原则，如独立性、客观性、专业胜任能力等。 **课程定位：** 这是为期四部分系列的第二部分，与其他部分可独立学习，但整体学习效果更佳。 **授课讲师背景：** 拥有多年担任首席财务官和财务/会计领导者的丰富经验，曾为大型、中小型企业提供服务，并为“四大”会计师事务所设计过相关培训项目。
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 audit process, evidence, risk models and core audit principles. 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 2 of a 4 part course. 1. Intro to Financial Statement Audits2. Planning and Executing a Financial Statement AuditPart 3. Corporate Internal Controls and Fraud Controls Part4. Financial Statement Auditing Cycles
