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Finance
How to become expert in Finance Auditing?
How to become expert in Finance Auditing?
Curriculum
29 Sections
383 Lessons
10 Weeks
Expand all sections
Collapse all sections
Basic Accounting Principles
5
1.1
Double Entry System
1.2
Debits and Credits
1.3
Accrual Accounting
1.4
Matching Principle
1.6
Problem and Solution
Bookkeeping
5
2.0
Recording Transactions
2.1
Bank Reconciliation
2.2
Accounts Receivable and Payable
2.3
Practice
2.4
Problem and Solution
Budgeting and Forecasting
5
3.0
Budget Preparation
3.1
Variance Analysis
3.2
Practice
3.3
Problem and Solution
3.4
Rest
Cost Accounting
4
4.0
Product Costing
4.1
Variance Analysis
4.2
Activity-Based Costing (ABC)
4.3
Problem and Solution
FIFO
4
5.0
Introduction
5.1
Sequential Allocation
5.2
Cost Flow Assumption
5.3
Exercises
Managerial Accounting
4
6.0
Decision Making
6.1
Performance Measurement
6.2
Cost-Volume-Profit (CVP) Analysis
6.2
Practice
Advanced Financial Analysis
5
7.0
Ratio Analysis
7.1
Trend Analysis
7.2
Forecasting Techniques
7.3
Practice
7.4
Rest
Taxation
4
8.0
Income Tax
8.1
Sales Tax, VAT, and GST
8.2
Tax Planning
8.3
Problem and Solution
Internal Controls and Compliance
4
9.0
Segregation of Duties
9.1
Audit Trails
9.2
Compliance with Regulations
9.3
Problem and Solution
Tools and Technologies
4
10.0
Accounting Software
10.1
ERP Systems
10.2
Data Analytics
10.3
Problem and Solution
Advanced Cost Management
2
11.0
Just-in-Time (JIT) and Lean Accounting
11.1
Target Costing
Strategic Planning and Analysis
2
12.0
Scenario Planning
12.1
Capital Structure Optimization
International Accounting
2
13.0
Foreign Exchange (FX) Accounting
13.1
International Financial Reporting Standards (IFRS)
Financial Statements
5
14.0
Income Statement (Profit and Loss Statement)
14.1
Balance Sheet
14.2
Cash Flow Statement
14.3
Practice
14.4
Problem and Solution
Specialized Industries
18
15.1
Healthcare Accounting
15.2
Real Estate and Construction
15.3
Oil and Gas Accounting
15.4
Manufacturing and Industry Accounting
15.5
Trade and Retail Accounting
15.6
Telecommunications Accounting
15.7
Transportation and Logistics Accounting
15.8
Hospitality and Tourism Accounting
15.9
Case Study
15.10
Problem and Solution
15.11
Problem and Solution
15.12
Problem and Solution
15.13
Problem and Solution
15.14
Problem and Solution
15.15
Problem and Solution
15.16
Problem and Solution
15.17
Problem and Solution
15.18
Rest
Financial Analysis Tools
13
16.0
1- Excel & Accounting
16.1
Data Entry and Validation
16.2
Financial Modeling and Analysis
16.3
Budgeting and Forecasting
16.4
Data Analysis and Reporting
16.5
Automation and Macros
16.6
Audit and Compliance
16.7
Integration and Connectivity
16.8
Collaboration and Sharing
16.9
Advanced Analytics and BI Integration
16.10
2- Business Intelligence (BI) Tools
16.11
Problem and Solution
16.12
Rest
Corporate Finance
29
17.1
1- Corporate Governance
17.2
Board of Directors
17.3
Shareholders’ Rights
17.4
Transparency and Disclosure
17.5
Ethical Business Practices
17.6
Accountability and Auditing
17.7
Risk Management
17.8
Corporate Social Responsibility (CSR)
17.9
Remuneration and Compensation
17.10
Stakeholder Engagement
17.11
Legal and Regulatory Compliance
17.12
2- Dividend Policy
17.13
Factors Influencing Dividend Policy
17.14
Profitability
17.15
Liquidity
17.16
Business Expansion Plans
17.17
Taxation
17.18
Company’s Financial Health
17.19
Investment Opportunities
17.20
Shareholder Expectations
17.21
Industry Norms
17.22
Economic Conditions
17.23
Legal and Regulatory Constraints
17.24
Share Repurchase Programs
17.25
3- Financial Markets and Institutions
17.26
Financial Markets
17.27
Financial Institutions
17.28
Case Study
17.29
Rest
International Finance
33
18.0
1- Foreign Exchange Markets
18.1
Characteristics and Features of Forex Markets
18.2
Functions of Forex Markets
18.3
Participants in Forex Markets
18.4
2- International Financial Institutions
18.5
International Monetary Fund (IMF)
18.6
World Bank
18.7
International Finance Corporation (IFC)
18.8
Regional Development Banks
18.9
3- Global Capital Budgeting
18.10
Project Evaluation Criteria
18.11
Exchange Rate Fluctuations
18.12
Political Risk
18.13
Economic Conditions
18.14
Cultural and Social Factors
18.15
Legal and Regulatory Compliance
18.16
Financing Considerations
18.17
Tax Implications
18.18
Sensitivity Analysis
18.19
Risk Management Strategies
18.20
4- Managing Currency Risk
18.21
Hedging
18.22
Diversification
18.23
Natural Hedging
18.24
Netting
18.25
Leading and Lagging
18.26
Risk-sharing Agreements
18.27
Continuous Monitoring and Analysis
18.28
Scenario Analysis
18.29
Education and Training
18.30
Consultation with Financial Experts
18.31
Case Studies and Examples
18.31
Rest
Financial Management
11
19.0
Time Value of Money (TVM)
19.1
Explanation Detail
19.2
Risk and Return
19.3
Explanation Detail
19.4
Valuation of Financial Assets
19.5
Explanation Detail
19.6
Capital Budgeting and Investment Decisions
19.7
Explanation Detail
19.8
Capital Structure and Financing Decisions
19.9
Explanation Detail
19.10
Case Studies
Financial Risk Management
36
20.0
1- Derivatives and Their Applications
20.1
Arbitrage
20.2
Leverage
20.3
Asset Allocation
20.4
Income Generation
20.5
Dynamic Hedging
20.6
Portfolio Insurance
20.7
Credit Risk Management
20.8
Interest Rate Management
20.9
Compliance with Regulatory Requirements
20.10
2- Hedging Strategies
20.11
Currency Hedging
20.12
Commodity Hedging
20.13
Interest Rate Hedging
20.14
Stock Hedging
20.15
3- Credit Risk Management
20.16
Credit Scoring Models
20.17
Credit Limits
20.18
Credit Insurance
20.19
Loan Covenants
20.20
Stress Testing
20.21
Regular Monitoring and Surveillance
20.22
Effective Documentation
20.23
Risk Transfer through Derivatives
20.24
Dynamic Risk Management
20.25
Contingency Planning
20.26
4- Interest Rate Risk Management
20.27
Derivative Instruments
20.28
Asset-Liability Management (ALM)
20.29
Floating vs. Fixed Rates
20.30
Duration Management
20.31
Interest Rate Caps and Floors
20.32
Stress Testing
20.33
Constant Monitoring and Review
20.34
Case Studies
20.34
RestCopy
Financial Modeling
31
21.0
1- Spreadsheet-based Modeling
21.1
1-1 Financial Statements
21.2
Income Statement
21.3
Balance Sheet
21.4
Cash Flow Statement
21.5
Exercises
21.6
1-2 Assumptions
21.7
Revenue Assumptions
21.8
Cost Assumptions
21.9
Tax Assumptions
21.10
Capital Expenditure (CapEx) Assumptions
21.11
Financing Assumptions
21.12
Working Capital Assumptions
21.13
Macro-Economic Assumptions
21.14
Market Assumptions
21.15
Regulatory and Compliance Assumptions
21.16
Currency Exchange Rates
21.17
1-3 Formulas
21.18
1-4 Links between Sheets
21.19
1-5 Scenario Analysis
21.20
1-6 Graphs and Charts
21.21
1-7 Sensitivity Analysis
21.22
1-8 Documentation
21.23
2- Forecasting Techniques
21.24
Time Series Analysis
21.25
Regression Analysis
21.26
Top-Down and Bottom-Up Approaches
21.27
3- Scenario Analysis
21.28
4- Sensitivity Analysis
21.29
Case Studies
21.30
Rest
Investments
15
22.0
1- Portfolio Theory
22.1
Diversification
22.2
Risk and Return
22.3
Efficient Frontier
22.4
Capital Market Line (CML)
22.5
Systematic and Unsystematic Risk
22.6
Modern Portfolio Theory (MPT)
22.7
2- Asset Pricing Models
22.8
Capital Asset Pricing Model (CAPM)
22.9
Arbitrage Pricing Theory (APT)
22.10
Fama-French Three-Factor Model
22.11
3- Securities Markets
22.12
4- Investment Strategies
22.13
Case Studies
22.14
Rest
Strategic Financial Management
6
23.0
Capital Budgeting: Evaluate long-term investment opportunities
23.1
Risk Management
23.2
Mergers and Acquisitions
23.3
Problem and Solution
23.4
Exam
23.5
Contact Form
Financial Reporting and Analysis
19
24.0
1- Analysis of Financial Statements
24.1
Income Statement Analysis
24.2
Balance Sheet Analysis
24.3
Cash Flow Statement Analysis
24.4
Ratio Analysis
24.5
Trend Analysis
24.6
Comparative Analysis
24.7
2- Financial Reporting Standards
24.8
International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP)
24.9
Disclosure Requirements
24.10
Regulatory Compliance
24.11
3- Accounting for Mergers and Acquisitions (M&A)
24.12
Due Diligence
24.13
Purchase Price Allocation
24.14
Consolidation of Financial Statements
24.15
Fair Value Measurement
24.16
Post-Merger Integration
24.17
Case Studies
24.18
Rest
Introduction to Finance Auditing
27
25.0
1- Overview of auditing in finance
25.1
Financial Performance Evaluation
25.2
Internal Control Assessment
25.3
Detection of Errors, Fraud, and Irregularities
25.4
Assurance to Stakeholders
25.5
Compliance with Laws and Regulations
25.6
Risk Assessment
25.7
Communication of Findings
25.8
2- Importance and objectives of finance auditing
25.9
Accuracy and Reliability
25.10
Compliance
25.11
Risk Management
25.12
Transparency
25.13
3- Legal and regulatory framework governing finance auditing
25.14
International Financial Reporting Standards (IFRS)
25.15
Generally Accepted Accounting Principles (GAAP)
25.16
Sarbanes-Oxley Act (SOX)
25.17
Securities and Exchange Commission (SEC) Regulations
25.18
4- Role of auditors in financial reporting
25.19
Examination of Financial Statements
25.20
Assessment of Internal Controls
25.21
Expression of an Opinion
25.22
5- Ethical considerations in finance auditing
25.23
Independence and Objectivity
25.24
Professional Competence and Due Care
25.25
Confidentiality
25.26
Integrity and Professional Behavior
Audit Planning and Risk Assessment
26
26.0
1- Audit planning process
26.1
Understanding the Business
26.2
Setting Audit Objectives
26.3
Assessing Materiality
26.4
Developing an Audit Plan
26.5
2- Identifying and assessing audit risks
26.6
Inherent Risk
26.7
Control Risk
26.8
Detection Risk:
26.9
Risk Assessment Procedures
26.10
3- Materiality in auditing
26.11
Determining Materiality
26.12
Materiality in Planning
26.13
Materiality in Evaluation
26.14
4- Audit evidence and its reliability
26.15
Types of Audit Evidence
26.16
Reliability of Evidence
26.17
Sufficiency of Evidence
26.18
Audit Procedures
26.19
5- Understanding internal controls and their importance in auditing
26.20
Assessing Control Environment
26.21
Testing Controls
26.22
Impact on Audit Opinion
26.23
Communication of Control Deficiencies
26.24
Case Studies
26.24
Rest
Audit Procedures and Techniques
17
27.0
1- Audit sampling methods
27.1
Statistical Sampling
27.2
Non-statistical Sampling
27.3
Sampling Approaches
27.4
2- Substantive testing vs. compliance testing
27.5
Substantive Testing
27.6
Compliance Testing
27.7
3- Analytical procedures in auditing
27.8
Planning
27.9
Substantive Testing:
27.10
Overall Review
27.11
4- Documentation and working papers in auditing
27.12
Purpose
27.13
Content
27.14
Standards and Requirements
27.15
Case Studies
27.15
Rest
Audit Reporting and Communication
21
28.0
1- Audit report structure and content
28.1
Introduction
28.2
Scope
28.3
Opinion
28.4
Basis for Opinion
28.5
Other Reporting Responsibilities
28.6
Auditor’s Signature and Date
28.7
2- Types of audit opinions and their implications
28.8
Unqualified Opinion
28.9
Qualified Opinion
28.10
Adverse Opinion
28.11
Disclaimer of Opinion:
28.12
3- Communication with stakeholders: management, shareholders, regulatory authorities
28.13
Communication with Management
28.14
Communication with Shareholders
28.15
Communication with Regulatory Authorities
28.16
4- Follow-up procedures and management responses to audit findings
28.17
Follow-up Procedures
28.18
Management Responses
28.19
Case Studies
28.19
Rest
Special Topics in Finance Auditing
27
29.0
1- Fraud detection and prevention
29.1
Risk Assessment
29.2
Analytical Procedures
29.3
Internal Controls Evaluation
29.4
Whistleblower Hotlines
29.5
2- Forensic auditing techniques
29.6
Investigative Procedures
29.7
Digital Forensics
29.8
Interviews and Interrogations
29.9
Expert Testimony
29.10
3- Auditing in specialized industries
29.11
Banking
29.12
Insurance
29.13
Healthcare
29.14
4- International auditing standards and their application
29.15
International Standards on Auditing (ISA)
29.16
Harmonization Efforts
29.17
Adoption by National Bodies
29.18
5- Emerging trends and challenges in finance auditing
29.19
Cybersecurity Risks
29.20
Regulatory Complexity
29.21
Globalization
29.22
Case Studie
29.23
Rest
29.24
Exam
29.25
Contact Form
29.26
Financial Auditing
20 Minutes
13 Questions
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