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Auditing 2

• 과정명Auditing 2
• 유효기간112 일
• 교수진 김준범 CPA.CISA,
• 교육비610,000 원

• 강의목차
• 교재
• 교수진

나의강의실 보기

과정명	강의시수	보기
Auditing 2 - 김준범 - 1	78강
강의목록 회차 학습목차 샘플강의 1 Introduction 2 Audit Evidence p.1~3 3 Audit Procedures for Obtaining Audit Evidence p.4~5 4 Audit Procedures for Obtaining Audit Evidence p.5~7 5 Audit Procedures for Obtaining Audit Evidence p.7~10 6 Matching Audit Procedures to Specific Assertions p.11~15 7 Nature, Timing, and Extent of Substantive Procedures p.15~17 8 Nature, Timing, and Extent of Substantive Procedures p.17~22 9 Audit Documentation p.22~23 10 Audit Documentation p.24 (HANDOUT) 11 Audit Documentation p.24 12 Audit Procedures for Selected Accounts p. 25 13 Audit Procedures for Selected Accounts p. 25~26 14 Accounts Receivable p.28 15 Accounts Receivable p.28 (구체적으로) 16 Accounts Receivable p.29~30 17 Accounts Receivable p.31~32 (정리) 18 Inventory p.33 19 Inventory p.34~36 20 Inventory p.37~38 21 Investment Securities p.38~41 22 Property, Plant, and Equipment p.42 23 Accounts Payable p.43~44 24 Long-Term Debt p.45 25 Equity & Retained Earnings p.46~48 26 Payroll Account p.49 27 Accounting Estimates p.50~51 28 Auditing Fair Values and Specialist p.52~56 29 Litigation, Claims, and Assessments p.57 30 Litigation, Claims, and Assessments p.57~58 31 Related Parties p.58~60 32 Related Parties p.60~61 33 Entity's Ability to Continue as a Going Concern p.63 34 Entity's Ability to Continue as a Going Concern p.64~66 35 Subsequent Events p.66~67 36 Management Representation Letter p.68~70 37 Sample - Management Representation Letter p.70~71 38 Engagement Quality Review p.72~74 39 Subsequently Discovered Facts p.75~77 40 Consideration of Omitted Procedures After the Report Release Date p.77~78 41 Reports Introduction 42 Reports on Audited Financial Statements p.78~79 43 Types of Opinions p.79~80(Handout) 44 Unmodified Opinion p.81~84 45 Nonissuer Audit Report p. 84~85 46 Issuer Audit Report (Handout) 47 Audits of Group Financial Statements p.86~ 90 48 Empahsis-Of-Matter and Other-matter Paragrapgh p.91~93 49 Substantial Doubt about an Entity's Ability to Contine as a Going Concern p.94 50 Consistency Of Financial Statements p. 95~96 51 Alert That Restricts the Use of the Auditor's Written Communication p. 97~98 52 Qualified Option or Adverse Option p.99~103 53 Qualified Option or Disclaimer of Option p.104~109 54 Reports on Comparative Financial Statements p.110~113 55 Information Accompanying Audited Financial Statements p. 114 56 Information Accompanying Audited Financial Statements p.115~118 57 Preparation, Compilation & Review Services, and Other Reports p. 119 58 Preparation of Financial Statements(AR-C 70) p.120~122 59 Compilatin of Financial Statements(AR-C 80) p.123~126 60 Review of Financial Statements(AR-C 90) p.127~134 61 Comparative Financial Statements - Review p.135~136 62 Review of Interim Financial Information p. 137~143 63 Review of Interim Financial Information p. 144~145 64 Special Considerations p. 146~147 65 Special Considerations p. 148~153 66 Special Considerations p.154~165 67 Special Considerations p. 166 68 Financial Reporting Framework In Another Country p.167 69 Letters For Underwriters (Comfort Letters) p. 171~176 70 Attestation Engagement 71 Attestation Engagement p. 177-179 72 Attestation Engagement p. 180-183 73 Attestation Engagement p. 184-185 74 Attestation Engagement p. 186-188 75 Attestation Engagement p. 189-196 76 Government Audit p.197-198 77 Government Audit p.199-205 78 Government Audit p.206-211

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  김준범 CPA.CISA

  김준범

  학력사항	한국외국어대학교 경영대학원
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