Financial Statement Audit: Microsoft Corporation
- 4.2
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Brief Introduction
Public Accounting - What do Auditor’s Look For?Description
What Makes this Course Different?
1) Demystify’ the External Audit Process
We will explain in simple terms the key concepts of the Audit Process
2) Understand ‘What Auditors Look For’
We will learn and gain the perspective of an External Auditor
3) Learn through ‘Real Examples’
We will utilize Microsoft Corporation’s Financial Statements throughout the course to explain these concepts
In this course, we will cover the following topics:
A) Key Audit Procedures by Account
Substantive Audit Procedures
Assets & Liabilities
Microsoft Corporation
B) Audit Considerations
Going Concern Assumption
Financial Statement Assertions
Materiality
Controls vs Substantive Approach
Use of a Specialist
Fraud Considerations
C) ‘What do Auditors’ look for?
Key Audit Matters & Risk Areas
Requirements
- Requirements
- A basic understanding of the Financial Statements
Aubrey Apolinario, BCom, CPA, CA
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