Undergraduate Certificate in Audit Procedures and Techniques
-- ViewingNowThe Undergraduate Certificate in Audit Procedures and Techniques is a comprehensive course designed to equip learners with essential auditing skills for career advancement. This course focuses on the importance of audit procedures, methodologies, and techniques, emphasizing risk assessment, internal controls, and auditing principles.
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โข Introduction to Audit Procedures
โข Types of Audits: Financial, Operational, Compliance, and IT
โข Audit Planning and Risk Assessment
โข Understanding Internal Controls
โข Audit Evidence Collection and Analysis
โข Audit Testing Techniques: Sampling, Inquiry, Observation, and Reconciliation
โข Audit Reporting and Communication
โข Professional Ethics and Legal Considerations in Auditing
โข Information Technology and Auditing: Tools and Techniques
โข Special Topics: Fraud Auditing, Environmental Auditing, and Forensic Auditing
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