This course, taught by Garland Granger, CIA, CPA, CFE, covers how to understand evidential matters, audit programs and working papers. You will also learn about the incoming and outgoing cash flows, cycles, and asset management for businesses.
Prerequisites
No advanced preparation or prerequisites are required for this course.
Learning Objective
- Discover Evidential Matter, Audit Programs and Working Papers.
- Explore Accounts Receivable and the Sales Cycle.
- Explore Inventory, Purchases and Accounts Payable.
- Recognize the particulars regarding Cash, Payroll, Investments, Marketable Securities, Property, Plant and Equipment.
- Discover Long-Term Liabilities, Loss Contingencies and Stockholder's Equity.
Last updated/reviewed: March 8, 2024
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INTRODUCTION AND OVERVIEW
- Introduction to Evidential Matter, Audit Programs and Working Papers 16:40
- Lesson 2 - Evidential Matter and Audit Documentation - Part 2 11:29
- Lesson 3 - Evidentail Matter and Audit Documentation - Part 3 14:00
- Lesson 4 - Accounts Receivable and the Sales Cycle - Part 1 14:51
- Lesson 5 - Accounts Receivable and the Sales Cycle - Part 2 17:01
- Lesson 6 - Inventory, Purchases and Accounts Payable - Part 1 12:03
- Lesson 7 - Inventory, Purchaes and Accounts Payable - Part 2 18:18
- Lesson 8 - Payroll 9:58
- Lesson 9 - Cash 17:38
- Lesson 10 - Investments and Marketable Securities 5:38
- Lesson 11 - Property, Plant and Equipment 9:07
- Lesson 12 - Long-Term Liabilities and Loss Contingencies 6:19
- Lesson 13 - Stockholder’s Equity and Conclusion 4:35
SUPPORTING MATERIALS
- Study Guide: Evidential Matter, Audit Programs and Working Papers PDF
- Evidential Matter, Audit Programs and Working Papers Glossary/Index PDF
REVIEW AND TEST
- REVIEW QUESTIONS quiz
- FINAL EXAM exam
Evidential Matter, Audit Programs and Working Papers
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