PROGRAM OVERVIEW

In this program you will explore the various tasks that an Auditor does. This program is divided into two parts, that cover the work of an Internal Auditor and a Statutory Auditor
You will explore identification of risky accounts, mapping the process flow in an organization, designing controls to mitigate risk in the process, sampling invoices, invoice verification, and verification of accounts
This program was carefully designed by auditors to give you a flavor of their job
You can check out our free preview under 'Introduction' and 'Task 1'

CURRICULUM

  Personality Test

  • Personality Test

  Introduction

  Task 1 - Identify risky accounts in the financial statements (Statutory Audit)

  • Instructions
  • Help
  • Resources
  • Sample Answer
  • A review of the task

  Task 2 - Map the process flow for the purchase department in a firm (Internal Audit)

  • Instructions
  • Resources 2.1
  • Help
  • Resources 2.2
  • Sample Answer
  • Review

  Task 3 - Design solutions to reduce risk of theft in the purchase process (Internal Audit)

  • Instructions
  • Help
  • Resources
  • Sample Answer
  • Review

  Task 4 - Identify a sample of invoices to check (Internal and Statutory Audit)

  • Instructions
  • Help
  • Resources
  • Sample Answer
  • Review

  Task 5 - Check invoices to ensure that the accounts maintained are correct (Internal and Statutory Audit)

  • Instructions
  • Help
  • Resources
  • Sample Answer
  • Review

  Task 6 - Verify the accounts itself to ensure they are correct and fair (Statutory Audit)

  • Instructions
  • Help
  • Resources
  • Sample Answer
  • Review

  Affinity Review

  • Affinity Review