Learn which Audit Procedures are possible to adopt to test Equity & Liabilities and how to perform them step-by-step
This hands-on course teaches you how to audit complex account balances such as equity, dividends, financial liabilities, provisions, and payroll. You'll gain practical experience using real-world audit procedures like bank reconciliations, confirmation letters, and intercompany reconciliations—all aligned with international auditing standards.
Led by Mk, a seasoned Big4 auditor and founder of How Audit Work, the course blends professional expertise with applied exercises. It’s ideal for both new auditors and professionals looking to deepen their understanding of high-risk audit areas across various industries.
1 activity • 15 videos • duration: 4h 37m
Audit Expert at Big 4 Audit Firm
Dear Professional, after almost 10 years of experience in Big4 audit firms I decided to share my knowledge with you, together with some colleagues of mine. I worked in different Big4 audit firm performing audit of international companies in the manufacturing, holding and finance sector in different countries as US, UK, Netherland and Italy. The content created has an operative approach, with detailed guidance step-by-step, to let people learn on the spot how to perform audit procedures (for auditor) and understand how an audit is performed (for everyone else). The courses are in english and guided by the founder of HAW - How Audit Work that is an organization that provide audit related services, including teaching.
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Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.
