Financial Audit - Accounting Procedures & Internal Controls
- 3.7
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Brief Introduction
Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Internal ControlsDescription
The Financial Statements Audit - Accounting Procedures & Internal Controls course covers:
ACCOUNTING PROCEDURES:
- Order to Collect + Flowchart
- Purchase to Pay + Flowchart
- Inventory + Flowchart
- Payroll + Flowchart
- Tangibles & Intangibles Fixed Assets + Flowchart
- Banks & Financials Instruments
- Tax + Flowchart
- Journal Entries
- Financial Reporting
- Group Controls & Consolidation Process
- Related Parties
INTERNAL CONTROLS
- Define the Procedure Controls
- Assess the Information Used for the Control
- Test Controls Design & Implementation
- Test Controls Operating Effectiveness
- Formalization of Internal Controls
The course is presented by the founder of HAW - How Audit Work that is an organization that provide audit related service, including teaching. The founder, Mk, is an auditor with soon 10 years audit experience in different countries (as US, UK, Netherlands and Italy) always working in Big4 audit firms.
Contact us by email, Facebook, LinkedIn or Youtube to get the following promotions:
* SILVER PDF -> PDF Slides of all 90+ Lessons for Euro 49,99
* SILVER VIDEO -> Video Course for Euro 9,99 each course
* GOLD -> 5x Video Courses for Euro 49,95
* PLATINUM -> All 9x Video Courses for Euro 69,99
* DIAMOND -> All 9x Video Courses + All 90+ PDF Slides of All Lessons for Euro 99,99
List of HAW - How Audit Work courses available:
1 - Audit Planning
2 - Accounting Procedures & Internal Controls
3 - Confirmation Letter
4 - Audit test - Non-curent Assets
5 - Audit Test - Current Assets
6 - Audit Test - Equity & Liabilities
7 - Audit Test - Income Statement
8 - Audit Test - All Others
9 - Audit Operative Overview
10 - Audit High Level Overview
11 - Audit Summary
12 - Audit Insight - Become & Evolve to be a Top Auditor - FREE
13 - Audit Insight - Career & Lifestyle of Auditors - FREE
14 - Audit Insight - Audit Perception & Career After Audit - FREE
Don't fall behind the best version of yourself and improve now your Audit skills !
"Just focus, learn & do it!"
- Mk -
Requirements
- Requirements
- No particular advanced knowledge required even if a basic knowledge of accounting and audit could improve the learning experience
- Each course can be taken individually.
- Learning also from the others 10 HAW - How Audit Work courses available in Udemy, provide a complete understanding of the Financial Statement Audit process.
Mk HAW
3.7 Raiting
Accounting–Financial Accounting Total-Beginners to Advanced
- 4.3
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Including well over 100 hours of content, e-book (EPUB, MOBI, PDF) ,Excel worksheet, & PDF files, this is comprehensive Recently updated with A LOT of added content....
Audit - Financial Statement
- 4.3
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Learn the audit process from planning to audit report form a Certified Public Accountant (CPA). Audit-Financial Accounting will discuss, in detail, the auditing process of financial statements....
SOX 302: Internal Controls over Financial Reporting
- 4.1
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This course provides a deeper understanding of the requirements behind SOX 302. S. In doing so, they introduced a newly defined term “disclosure controls and procedures....
Identifying the Proper Balance of Internal Controls
- 4.7
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This course further explores the types of ICs, how they can be properly utilized. Internal Controls (IC) are in place for a reason....
