Audit
[first Semester - Year 2018-2019]
Instructor |
|
Office Location & Hours |
[dr.shadikarraz@gmail] |
[Location, Hours, Days] |
The aim of this course is to introduce the student to the various audit topics which the auditor aims to add to the fairness of the historical financial statements, so as to increase the degree of confidence of different users in these financial statements and thus reduce the risk to decision makers.
1- Theoretical framework for auditing and auditor's responsibility
2- Evaluation of the internal control system and its risk
3- Internal Audit and Audit Committees
4- Evidence and material proceedings
5- Checking different courses and End of fieldwork and audit reports
The Auditing – Damascus University
The Auditing
|
Week |
Topic |
Reading |
Exercises |
1 |
|
Theoretical Framework of Audit |
|
|
2 |
|
Standards and Standards for Professional Auditing |
|
|
3 |
|
Audit Reports and Worksheets |
|
|
4 |
|
The auditor's responsibility and types |
|
|
5 |
|
Relative importance and risk |
|
|
6 |
|
Internal control and risk |
|
|
7 |
|
Proof |
|
|
8 |
|
Use preview attributes for the internal control calendar |
|
|
9 |
|
Use the preview of variables in the substantive procedures |
|
|
10 |
|
Audit of automated information systems |
|
|
11 |
|
Revenue cycle and receipts |
|
|
12 |
|
Cycle of tenure and payments |
|
|
13 |
|
Production cycle and inventory |
|
|
14 |
|
Salaries and wages cycle |
|
|
15 |
|
Finance and Investment Cycle and Termination of field work |
|
|
test |
Date |
Subject |
Reading |
Type |
language |
% of final grade |
Quizz 1 |
|
|
|
MCQ/written |
Arabic |
10 |
Quizz 2 |
|
|
|
MCQ/written |
Arabic |
10 |
Homework Final exam |
|
|
|
MCQ/written |
Arabic |
10 70
|
Syrian Private University - Faculty of Business Administration @ 2024 by Syrian Monster - Web Service Provider | All Rights Reserved