Courses

Business & Economics > Accounting


Course
Financial Audit
Lecturer
Ramananda, Dimaz
University
Jakarta International University
Period
Fall 2024
Language
English

Keyword

Syllabus

This course is a part of Auditing and Assurance Services class which consists of Financial Audit and Advanced Financial Audit. This course is designed to provide introduction to auditing and assurance services, This course also designed to provide an introduction to auditing. The objectives include principles and practices used by public accountants and internal auditors in examining financial statements and supporting data. Special emphasis is given to assets and liabilities. This course is a study of techniques available for gathering, summarizing, analyzing and interpreting the data presented in financial statements and procedures used in verifying the fairness of the information. Also emphasizes ethical and legal aspects and considerations.


No. File Download
1 Syllabus.pdf Download

Courses List

No. Course Format File Date
1 Week 1 - Introduction to Audit 2024-12-03
2 Week 2 - The Audit Market 2024-12-03
3 Week 3 - Auditor's Services 2024-12-03
4 Week 4 - Auditing Standards and Regulations 2024-12-03
5 Week 5 - Ethics for Professional Accountant 2024-12-03
6 Week 6 - Audit Risk Model 2024-12-03
7 Week 7 - Pre-planning Activities 2024-12-03
8 Week 8 - Internal Control and Control Risk 2024-12-03
9 Week 9 - Analytical Procedures 2024-12-03
10 Week 10 - Main Audit Concept and Planning 2024-12-03
11 Week 11 - Auditor's Respnse to Assessed Risk 2024-12-03
12 Week 12 - Audit Evidence and Audit Reports 2024-12-03

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