What I learn from this course?
In this course on Finance Auditing, you will gain a thorough understanding of auditing principles and practices, starting with an introduction to its importance and legal frameworks. You’ll delve into the fundamentals of financial statements, learning to analyze them effectively and interpret key financial ratios. Through modules focused on audit planning, procedures, and reporting, you’ll develop skills in risk assessment, evidence gathering, and communication with stakeholders. Additionally, you’ll explore specialized topics such as fraud detection, industry-specific auditing, and emerging trends, all supported by case studies, practical applications, and discussions led by industry experts.
* To find out the content of the course, click on “Curriculum” above.
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Curriculum
- 29 Sections
- 383 Lessons
- 10 Weeks
- Basic Accounting Principles5
- Bookkeeping5
- Budgeting and Forecasting5
- Cost Accounting4
- FIFO4
- Managerial Accounting4
- Advanced Financial Analysis5
- Taxation4
- Internal Controls and Compliance4
- Tools and Technologies4
- Advanced Cost Management2
- Strategic Planning and Analysis2
- International Accounting2
- Financial Statements5
- Specialized Industries18
- 15.1Healthcare Accounting
- 15.2Real Estate and Construction
- 15.3Oil and Gas Accounting
- 15.4Manufacturing and Industry Accounting
- 15.5Trade and Retail Accounting
- 15.6Telecommunications Accounting
- 15.7Transportation and Logistics Accounting
- 15.8Hospitality and Tourism Accounting
- 15.9Case Study
- 15.10Problem and Solution
- 15.11Problem and Solution
- 15.12Problem and Solution
- 15.13Problem and Solution
- 15.14Problem and Solution
- 15.15Problem and Solution
- 15.16Problem and Solution
- 15.17Problem and Solution
- 15.18Rest
- Financial Analysis Tools13
- 16.01- Excel & Accounting
- 16.1Data Entry and Validation
- 16.2Financial Modeling and Analysis
- 16.3Budgeting and Forecasting
- 16.4Data Analysis and Reporting
- 16.5Automation and Macros
- 16.6Audit and Compliance
- 16.7Integration and Connectivity
- 16.8Collaboration and Sharing
- 16.9Advanced Analytics and BI Integration
- 16.102- Business Intelligence (BI) Tools
- 16.11Problem and Solution
- 16.12Rest
- Corporate Finance29
- 17.11- Corporate Governance
- 17.2Board of Directors
- 17.3Shareholders’ Rights
- 17.4Transparency and Disclosure
- 17.5Ethical Business Practices
- 17.6Accountability and Auditing
- 17.7Risk Management
- 17.8Corporate Social Responsibility (CSR)
- 17.9Remuneration and Compensation
- 17.10Stakeholder Engagement
- 17.11Legal and Regulatory Compliance
- 17.122- Dividend Policy
- 17.13Factors Influencing Dividend Policy
- 17.14Profitability
- 17.15Liquidity
- 17.16Business Expansion Plans
- 17.17Taxation
- 17.18Company’s Financial Health
- 17.19Investment Opportunities
- 17.20Shareholder Expectations
- 17.21Industry Norms
- 17.22Economic Conditions
- 17.23Legal and Regulatory Constraints
- 17.24Share Repurchase Programs
- 17.253- Financial Markets and Institutions
- 17.26Financial Markets
- 17.27Financial Institutions
- 17.28Case Study
- 17.29Rest
- International Finance33
- 18.01- Foreign Exchange Markets
- 18.1Characteristics and Features of Forex Markets
- 18.2Functions of Forex Markets
- 18.3Participants in Forex Markets
- 18.42- International Financial Institutions
- 18.5International Monetary Fund (IMF)
- 18.6World Bank
- 18.7International Finance Corporation (IFC)
- 18.8Regional Development Banks
- 18.93- Global Capital Budgeting
- 18.10Project Evaluation Criteria
- 18.11Exchange Rate Fluctuations
- 18.12Political Risk
- 18.13Economic Conditions
- 18.14Cultural and Social Factors
- 18.15Legal and Regulatory Compliance
- 18.16Financing Considerations
- 18.17Tax Implications
- 18.18Sensitivity Analysis
- 18.19Risk Management Strategies
- 18.204- Managing Currency Risk
- 18.21Hedging
- 18.22Diversification
- 18.23Natural Hedging
- 18.24Netting
- 18.25Leading and Lagging
- 18.26Risk-sharing Agreements
- 18.27Continuous Monitoring and Analysis
- 18.28Scenario Analysis
- 18.29Education and Training
- 18.30Consultation with Financial Experts
- 18.31Case Studies and Examples
- 18.31Rest
- Financial Management11
- Financial Risk Management36
- 20.01- Derivatives and Their Applications
- 20.1Arbitrage
- 20.2Leverage
- 20.3Asset Allocation
- 20.4Income Generation
- 20.5Dynamic Hedging
- 20.6Portfolio Insurance
- 20.7Credit Risk Management
- 20.8Interest Rate Management
- 20.9Compliance with Regulatory Requirements
- 20.102- Hedging Strategies
- 20.11Currency Hedging
- 20.12Commodity Hedging
- 20.13Interest Rate Hedging
- 20.14Stock Hedging
- 20.153- Credit Risk Management
- 20.16Credit Scoring Models
- 20.17Credit Limits
- 20.18Credit Insurance
- 20.19Loan Covenants
- 20.20Stress Testing
- 20.21Regular Monitoring and Surveillance
- 20.22Effective Documentation
- 20.23Risk Transfer through Derivatives
- 20.24Dynamic Risk Management
- 20.25Contingency Planning
- 20.264- Interest Rate Risk Management
- 20.27Derivative Instruments
- 20.28Asset-Liability Management (ALM)
- 20.29Floating vs. Fixed Rates
- 20.30Duration Management
- 20.31Interest Rate Caps and Floors
- 20.32Stress Testing
- 20.33Constant Monitoring and Review
- 20.34Case Studies
- 20.34RestCopy
- Financial Modeling31
- 21.01- Spreadsheet-based Modeling
- 21.11-1 Financial Statements
- 21.2Income Statement
- 21.3Balance Sheet
- 21.4Cash Flow Statement
- 21.5Exercises
- 21.61-2 Assumptions
- 21.7Revenue Assumptions
- 21.8Cost Assumptions
- 21.9Tax Assumptions
- 21.10Capital Expenditure (CapEx) Assumptions
- 21.11Financing Assumptions
- 21.12Working Capital Assumptions
- 21.13Macro-Economic Assumptions
- 21.14Market Assumptions
- 21.15Regulatory and Compliance Assumptions
- 21.16Currency Exchange Rates
- 21.171-3 Formulas
- 21.181-4 Links between Sheets
- 21.191-5 Scenario Analysis
- 21.201-6 Graphs and Charts
- 21.211-7 Sensitivity Analysis
- 21.221-8 Documentation
- 21.232- Forecasting Techniques
- 21.24Time Series Analysis
- 21.25Regression Analysis
- 21.26Top-Down and Bottom-Up Approaches
- 21.273- Scenario Analysis
- 21.284- Sensitivity Analysis
- 21.29Case Studies
- 21.30Rest
- Investments15
- 22.01- Portfolio Theory
- 22.1Diversification
- 22.2Risk and Return
- 22.3Efficient Frontier
- 22.4Capital Market Line (CML)
- 22.5Systematic and Unsystematic Risk
- 22.6Modern Portfolio Theory (MPT)
- 22.72- Asset Pricing Models
- 22.8Capital Asset Pricing Model (CAPM)
- 22.9Arbitrage Pricing Theory (APT)
- 22.10Fama-French Three-Factor Model
- 22.113- Securities Markets
- 22.124- Investment Strategies
- 22.13Case Studies
- 22.14Rest
- Strategic Financial Management6
- Financial Reporting and Analysis19
- 24.01- Analysis of Financial Statements
- 24.1Income Statement Analysis
- 24.2Balance Sheet Analysis
- 24.3Cash Flow Statement Analysis
- 24.4Ratio Analysis
- 24.5Trend Analysis
- 24.6Comparative Analysis
- 24.72- Financial Reporting Standards
- 24.8International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP)
- 24.9Disclosure Requirements
- 24.10Regulatory Compliance
- 24.113- Accounting for Mergers and Acquisitions (M&A)
- 24.12Due Diligence
- 24.13Purchase Price Allocation
- 24.14Consolidation of Financial Statements
- 24.15Fair Value Measurement
- 24.16Post-Merger Integration
- 24.17Case Studies
- 24.18Rest
- Introduction to Finance Auditing27
- 25.01- Overview of auditing in finance
- 25.1Financial Performance Evaluation
- 25.2Internal Control Assessment
- 25.3Detection of Errors, Fraud, and Irregularities
- 25.4Assurance to Stakeholders
- 25.5Compliance with Laws and Regulations
- 25.6Risk Assessment
- 25.7Communication of Findings
- 25.82- Importance and objectives of finance auditing
- 25.9Accuracy and Reliability
- 25.10Compliance
- 25.11Risk Management
- 25.12Transparency
- 25.133- Legal and regulatory framework governing finance auditing
- 25.14International Financial Reporting Standards (IFRS)
- 25.15Generally Accepted Accounting Principles (GAAP)
- 25.16Sarbanes-Oxley Act (SOX)
- 25.17Securities and Exchange Commission (SEC) Regulations
- 25.184- Role of auditors in financial reporting
- 25.19Examination of Financial Statements
- 25.20Assessment of Internal Controls
- 25.21Expression of an Opinion
- 25.225- Ethical considerations in finance auditing
- 25.23Independence and Objectivity
- 25.24Professional Competence and Due Care
- 25.25Confidentiality
- 25.26Integrity and Professional Behavior
- Audit Planning and Risk Assessment26
- 26.01- Audit planning process
- 26.1Understanding the Business
- 26.2Setting Audit Objectives
- 26.3Assessing Materiality
- 26.4Developing an Audit Plan
- 26.52- Identifying and assessing audit risks
- 26.6Inherent Risk
- 26.7Control Risk
- 26.8Detection Risk:
- 26.9Risk Assessment Procedures
- 26.103- Materiality in auditing
- 26.11Determining Materiality
- 26.12Materiality in Planning
- 26.13Materiality in Evaluation
- 26.144- Audit evidence and its reliability
- 26.15Types of Audit Evidence
- 26.16Reliability of Evidence
- 26.17Sufficiency of Evidence
- 26.18Audit Procedures
- 26.195- Understanding internal controls and their importance in auditing
- 26.20Assessing Control Environment
- 26.21Testing Controls
- 26.22Impact on Audit Opinion
- 26.23Communication of Control Deficiencies
- 26.24Case Studies
- 26.24Rest
- Audit Procedures and Techniques17
- 27.01- Audit sampling methods
- 27.1Statistical Sampling
- 27.2Non-statistical Sampling
- 27.3Sampling Approaches
- 27.42- Substantive testing vs. compliance testing
- 27.5Substantive Testing
- 27.6Compliance Testing
- 27.73- Analytical procedures in auditing
- 27.8Planning
- 27.9Substantive Testing:
- 27.10Overall Review
- 27.114- Documentation and working papers in auditing
- 27.12Purpose
- 27.13Content
- 27.14Standards and Requirements
- 27.15Case Studies
- 27.15Rest
- Audit Reporting and Communication21
- 28.01- Audit report structure and content
- 28.1Introduction
- 28.2Scope
- 28.3Opinion
- 28.4Basis for Opinion
- 28.5Other Reporting Responsibilities
- 28.6Auditor’s Signature and Date
- 28.72- Types of audit opinions and their implications
- 28.8Unqualified Opinion
- 28.9Qualified Opinion
- 28.10Adverse Opinion
- 28.11Disclaimer of Opinion:
- 28.123- Communication with stakeholders: management, shareholders, regulatory authorities
- 28.13Communication with Management
- 28.14Communication with Shareholders
- 28.15Communication with Regulatory Authorities
- 28.164- Follow-up procedures and management responses to audit findings
- 28.17Follow-up Procedures
- 28.18Management Responses
- 28.19Case Studies
- 28.19Rest
- Special Topics in Finance Auditing27
- 29.01- Fraud detection and prevention
- 29.1Risk Assessment
- 29.2Analytical Procedures
- 29.3Internal Controls Evaluation
- 29.4Whistleblower Hotlines
- 29.52- Forensic auditing techniques
- 29.6Investigative Procedures
- 29.7Digital Forensics
- 29.8Interviews and Interrogations
- 29.9Expert Testimony
- 29.103- Auditing in specialized industries
- 29.11Banking
- 29.12Insurance
- 29.13Healthcare
- 29.144- International auditing standards and their application
- 29.15International Standards on Auditing (ISA)
- 29.16Harmonization Efforts
- 29.17Adoption by National Bodies
- 29.185- Emerging trends and challenges in finance auditing
- 29.19Cybersecurity Risks
- 29.20Regulatory Complexity
- 29.21Globalization
- 29.22Case Studie
- 29.23Rest
- 29.24Exam
- 29.25Contact Form
- 29.26Financial Auditing20 Minutes13 Questions
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