Table of Content
Accounting Basics
- What is Accounting?
- Accounting Terms
- Concepts of Accounting
- Conventions of Accounting
- Branches of Accounting
- Classification of Expenses, Income, Assets and Liabilities
- Financial Statements
- Systems of Accounting
- Basis of Accounting
- Source Documents
- Journal
- Ledger
- Trial Balance
- Subsidiary Books
- Bank Reconciliation Statement (BRS)
- Rectification of Errors
- Suspense Account
- Capital Expenditure and Revenue Expenditure
- Capital Receipts and Revenue Receipts
- Depreciation
- Company Final Accounts
Auditing Basics
- What is Auditing?
- Types of Audits
- Auditing Advantages and Limitations
- Principles of Auditing
- Auditing Standards
- Important Auditing Terms
- Expression of Opinion
- Fraud and Error Detection
- Audit Materiality
- Audit Risk
- Internal Auditing
Auditor Skills
- Who is an Auditor?
- Types of Auditors
- Qualities of an Auditor
- Critical Thinking
- Decision Making
- Relationship Management
Internal Controls, Policies and Procedures
- Basics of Internal Controls
- COSO Framework
- Other Frameworks
- Steps to Audit with an Internal Control Framework
- Internal Controls Policy and Procedures
- Control Environment
- Entity’s Risk Assessment Process
- Control Activities
- Tools and Techniques
Audit Planning
- Audit Planning Basics
- Audit Plan
- Audit Strategy
- Audit Program
- Audit Engagement
Stakeholder Analysis
- Stakeholder Engagement Methods
- Stakeholder Index Value
- Stakeholder Prioritization
- Stakeholder Analysis
Audit Execution and Reporting
- Audit Execution
- Audit Evidence
- Audit Sampling
- Audit Documentation
- Vouching
- Verification of Assets
- Verification of Liabilities
- Financial Statement Auditing
- Audit Quality
- Auditor's Professional and Ethical Responsibilities
- ERP Auditing
- Cloud Computing Audit
Governance, Risk Management & Compliance
- What is Governance, Risk Management, and Compliance (GRC)?
- Corporate Governance
- Risk Management
- GRC and Compliance
- GRC Maturity
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