Financial Control

  • Cardiff's Metropolitan University |
  • English

Description

This course is designed to make the student familiar with the basic auditing concepts and the sections of an audit planning, the internal control structure, the substantive tests and the issuance of audit report.

Program

B.Sc. Accounting and Finance

Objectives

  • -Explain the basic concepts of audit materiality and sampling rn-Explain audit planning rn-Explain procedures to study the internal control structurern-Flowcharts representationrn-Describe audit samplingrn-Audit objectives and audit documentationrn

Textbook

Data will be available soon!

Course Content

content serial Description
1Course introduction and overview
2Introduction of the sections of an audit
3Chapter 7: materiality concepts and types of audit risk
4Chapter 8: planning the audit
5Chapter 8: planning the audit continue
6Chapter 8: planning the audit continue
77th week exam
8Chapter 9: internal control structure-Obtaining an Understanding
9Chapter 9: flowcharts
10Chapter 13: Evidence gathering
11Chapter 13: Evidence gathering continue
1212th week exam
13Sampling
14Chapter 6: Audit Objectives and Audit Documentation
15General revision
16Final exam

Markets and Career

  • Generation, transmission, distribution and utilization of electrical power for public and private sectors to secure both continuous and emergency demands.
  • Electrical power feeding for civil and military marine and aviation utilities.
  • Electrical works in construction engineering.
Courses
  • Degree Bachelor
  • Code: EY426
  • Credit hrs: 3
  • Prequisites: EY315
Download.pdf
Apply Now

Start your application

Start The your journey to your new career.
SUBMIT IT NOW