StudyPath

ACC 421 Auditing and Investigation I

400 levelManagement & Administration10 topics

ACC 421 covers 10 topics. StudyPath paces them into daily study sessions that finish before your exam date, with practice questions and worked answers for each one.

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Course outline

The topics this course covers, in teaching order.

  1. Nature, objectives and scope of auditing
  2. Types of audit and the audit process
  3. Internal control systems and evaluation
  4. Audit evidence and audit working papers
  5. Audit planning and materiality
  6. Vouching and verification of assets and liabilities
  7. Auditor's duties, rights and liabilities
  8. Statutory provisions and professional ethics
  9. The audit report and opinion
  10. Introduction to investigation and fraud detection

A sample from this course

One topic, as StudyPath teaches it.

Nature, objectives and scope of auditing

The topic examines what auditing is, why it is carried out, and the boundaries within which an auditor works. For exam purposes, you must clearly distinguish the nature of auditing from accounting, understand the main objectives such as expressing an independent opinion on financial statements, and explain the scope of audit work including its limitations.

What you get for ACC 421

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