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MERLOT II

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Materials 1 - 10 shown of 34 results

The Art of Audit. Eight remarkable government auditors on stage

Accountability, good government, and public trust are intricately linked. Supreme Audit Institutions fulfill an exceptional... see more
Material Type: Open (Access) Textbook
Author: Roel Janssen
Date Added: Feb 01, 2018 Date Modified: Feb 01, 2018
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What Does Your Annual Audit Opinion Really Mean?

Audits of financial statements are not intended to identify fraud.
Material Type: Open (Access) Journal-Article
Author: Kelly Wessel
Date Added: Oct 12, 2017 Date Modified: Oct 12, 2017
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COSO 2013 - ICRF Transition

This 12 minute video provides an overview for companies that must transition to the 2013 COSO Framework.  A four-phase... see more
Material Type: Presentation
Author: PricewaterhouseCoopers LLC
Date Added: Jul 17, 2015 Date Modified: Feb 16, 2016
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Peer review 4.75 rating
Peer Reviews 4.75 rating
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System of Investor Protection

From the Center for Audit Quality, this module consistes of a series of 4 short animated videos: 1) Fighting Fraud, 2) The... see more
Material Type: Presentation
Author: Erica Hurrt Communications Coordinator
Date Added: Jul 08, 2015 Date Modified: Aug 31, 2016
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Peer review 5 rating
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SOX Challenge

The SOX Challenge is located at the KPMG University Connection website and will require a free registration (email address... see more
Material Type: Tutorial
Author: Barbara Porco, Ph.D., CPA
Date Added: Aug 11, 2014 Date Modified: Jan 01, 2016
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The Audit Risk Model

The Audit Risk Model is Module 6 of the ABC's of Auditing online course from the Finance Learning Academy. This 11:01 video... see more
Material Type: Presentation
Author: Blair Cook, CA, CPA, MBA
Date Added: May 17, 2014 Date Modified: Mar 02, 2015
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Peer review 5 rating
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Audit Evidence

Audit Evidence is Module 6 of 17 from the ABC's of Auditing course from the Financial Learning Academy. This 16:42 minute... see more
Material Type: Presentation
Author: Blair Cook
Date Added: May 17, 2014 Date Modified: Mar 02, 2015
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Peer review 5 rating
Peer Reviews 5 rating
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Fraud Prevention Strategies - A Forensic Accountant's Top 20 List

This 1 hour webcast from October 16, 2013 discusses 20 fraud prevention strategies in depth based on the author's personal... see more
Material Type: Presentation
Author: Angela Morelock
Date Added: Feb 05, 2014 Date Modified: Sep 03, 2017
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Peer review 5 rating
Peer Reviews 5 rating
User review 3 average rating
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Module 4: The Audit Process

This 16:06 minute video is Module 4 of 17 for the ABC's of Auditing Course from the Finance Learning Academy.  The video... see more
Material Type: Presentation
Author: Blair Cook
Date Added: Jul 21, 2013 Date Modified: Jun 11, 2014
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Peer review 5 rating
Peer Reviews 5 rating
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Module 2: Ethics & the Rules of Professional Conduct

This 12:50 minute video is Module 2 from the online course ABC's of Auditing from the Finance Learning Academy.  In addition... see more
Material Type: Presentation
Author: Blair Cook
Date Added: Jul 21, 2013 Date Modified: Feb 25, 2014
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Peer review 4.5 rating
Peer Reviews 4.5 rating
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