Auditing (October 2026)
Ready to tackle the Auditing section of the CPA exam? This course breaks down all the key auditing concepts you ...
need to know. From understanding financial statements audit to diving into tricky topics like audit evidence and transaction cycles, we make it simple and straightforward.
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Ready to tackle the Auditing section of the CPA exam? This course breaks down all the key auditing concepts you need to know. From understanding financial statements audit to diving into tricky topics like audit evidence and transaction cycles, we make it simple and straightforward.
With easy-to-follow lessons, real-life examples, and plenty of practice questions, you’ll build the confidence to handle anything Auditing throws your way. Whether you’re just starting out or need a solid refresher, we’re here to help you learn smarter and pass faster.
Let’s make Auditing your strongest section yet!
Monthly Assessments
Fundamentals of Auditing and Auditing Assurance
Quality Management System
RA 9298: Philippine Accountancy Act of 2004
2021 Code of Ethics for Professional Accountants
Overview of Risk-Based Audit Approach and Terms of Engagement
Audit Planning
Risk Assessment and Materiality
Internal Control
Auditing in a CIS Environment
Audit Evidence
Audit Documentation
Transaction Cycles
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43AUD12 Test of Transaction CyclesPDF lesson
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44AUD028 Tests of Control - Revenue Cycle (Sales and Cash Receipts)23m
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45AUD029 Tests of Control - Revenue (Sales and Cash Receipts) - Theory Questions Discussion29m
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46AUD030 Tests of Control - Expenditure (Purchases and Cash Disbursements)13m
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47AUD031 Tests of Control - Expenditure (Purchases and Cash Disbursements) - Theory Questions Discussion17m
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48AUD032 Substantive Testing - Revenue Cycle (Sales and Cash Receipts)18m
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49AUD033 Substantive Testing - Expenditure (Purchases and Cash Disbursements)8m
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50AUD034 Substantive Testing - Financing Cycle (Investments, Debt, and Equity)16m
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51AUD035 Substantive Testing - Financing Cycle (Investments, Debt, and Equity) - Theory Questions Discussion8m
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52AUD036 Substantive Testing - Conversion Cycle (Inventory and Fixed Assets)27m
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53AUD037 Substantive Testing - Conversion Cycle (Inventory and Fixed Assets) - Theory Questions Discussion17m
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54AUD038 Substantive Testing - Payroll Cycle12m
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55AUD039 Substantive Testing - Payroll Cycle - Theory Questions Discussion14m
Audit Sampling
Using the Works of Others
Completing the Audit
Issuance of Audit Report
Other Reporting Issues and Special Purpose Framework
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68AUD17A Other Reporting Issues and Special Purpose FrameworkPDF lesson
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69AUD17B Other Reporting Issues and Special Purpose FrameworkPDF lesson
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70AUD048 Other Reporting Issues27m
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71AUD049 Special Purpose Framework34m
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72AUD050 Other Reporting Issues and Special Purpose Framework - Theory Questions Discussion16m
Review, Other Assurance, and Non Assurance Engagements
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73AUD18 Review, Other Assurance, and Non Assurance EngagementsPDF lesson
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74AUD051 Review Engagements26m
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75AUD052 Examination of Prospective Financial Information22m
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76AUD053 Agreed-Upon Procedures11m
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77AUD054 Compilation Engagements15m
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78AUD055 Review, Other Assurance, and Non-Assurance - Theory Questions Discussion34m
Quality Assurance Review
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Auditing (October 2026)
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Course details
Duration
Until October 26, 2026
Lectures
77
Quizzes
2