Course curriculum

  • 1

    [1] Preliminary Planning Memo

    • Preliminary Planning Memo
  • 2

    [2] Internal Control

    • Internal Control
  • 3

    [3] Assurance Procedures

    • Assurance Procedures - General Introduction
    • [3-1] Assurance Procedures - Asset Accounts
    • [3-2] Assurance Procedures - Liabilities Accounts
    • [3-3] Assurance Procedures - Other Balance Sheet Accounts
    • [3-4] Assurance Procedures - Income Statement Accounts
  • 4

    [4] Audit Opinion & Emphasis of Matter Paragraph

    • Audit Opinion & Emphasis of Matter Paragraph
  • 5

    [5] Audit Vs. Review Vs. Compilation

    • Audit Vs. Review Vs. Compilation
  • 6

    [6] Special Report

    • Special Report
    • CSAE 3530 and 3531
    • Section 9100 Example
    • RAB - Case
    • Special Report Case Writing Sample - Rent-A-Bike Inc
  • 7

    [7] Due Diligence Engagement

    • Due Diligence Engagement
    • Sample Case
    • Sample Case Solution
  • 8

    [8] Fraud

    • Fraud