- Risk Management
- External Auditing
- Internal Controls
- Auditors Report
- Probability & Statistics
- Business Risk Management
- Auditing
- Financial Auditing
- Risk Analysis
- Audit Working Papers
- Business Process
- Financial Controls
Auditing II: The Practice of Auditing
Completed by Silvy Sutjipto
July 17, 2024
24 hours (approximately)
Silvy Sutjipto's account is verified. Coursera certifies their successful completion of Auditing II: The Practice of Auditing
What you will learn
Explain the core concepts related to the development and nature of strategic-systems auditing.
Analyze the framework auditors’ draw upon to assess and verify organizations’ internal controls over financial reporting.
Design and execute a series of evidence-gathering procedures.
Assess the implications of obtained evidence for an organizations’ assertions.
Skills you will gain
