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详情介绍
课程大纲
{in name="user_id" value="21644"} {/ in}课程试听 推荐
1.基础班
Chapter 0 Introduction-V
Chapter 1 Audit and Other Assurance Engagement
Chapter 2 Legal process and Regulation
Chapter 3 Corporate Goverance(1)
Chapter 3 Corporate Goverance(2)
Chapter 3 Corporate Goverance(3)
Chapter 4 Professional ethics and quality control procedures(1)
Chapter 4 Professional ethics and quality control procedures(2)
Chapter 4 Professional ethics and quality control procedures(3)
Chapter 4 Professional ethics and quality control procedures(4)
Chapter 4 Professional ethics and quality control procedures(5)
Chapter 4 Professional ethics and quality control procedures(6)
Chapter 5 Internal Audit
Chapter 6 Risk Assessement（1）
Chapter 6 Risk Assessement（2）
Chapter 7 audit planning and documentation(1)
Chapter 7 audit planning and documentation(2)
Chapter 7 audit planning and documentation(3)
Chapter 8 Introduction to Audit Evidence(1)
Chapter 8 Introduction to Audit Evidence(2)
Chapter 9 Internal control(1)
Chapter 9 Internal control(2)
Chapter 9 Internal control(3)
Chapter 9 Internal control(4)
Chapter 10 Types of internal control-sales cycle
Chapter 10 Types of internal control-Purchases cycle
Chapter 10 Types of internal control-Payroll-1
Chapter 10 Types of internal control-Payroll-2
Chapter 10 Types of internal control-Cash
Chapter 10 Types of internal control-Inventory
Chapter 10 Types of internal control-Non-current Asset
Chapter 11 Audit sampling(1)
Chapter 11 Audit sampling(2)
Chapter 12 Substantive procedure
Chapter 12 Substantive procedure-Cash and bank-1
Chapter 12 Substantive procedure-Cash and bank-2
Chapter 12 Substantive procedure-Non-current assets-1
Chapter 12 Substantive procedure-Non-current assets-2
Chapter 12 Substantive procedure-Non-current assets-3
Chapter 12 Substantive procedure-Receivables and sales-1
Chapter 12 Substantive procedure-Receivables and sales-2
Chapter 12 Substantive procedure-Inventories-1
Chapter 12 Substantive procedure-Inventories-2
Chapter 12 Substantive procedure-Payables, accruals and purchases
Chapter 12 Substantive procedure-Provision and contingencies
Chapter 12 Substantive procedure-Payroll and directors’ emoluments-1
Chapter 12 Substantive procedure-Payroll and directors’ emoluments-2
Chapter 12 Substantive procedure-Accounting estimates
Chapter 12 Substantive procedure-Share issuance
Chapter 12 Substantive procedure-Bank loans
Chapter 13 Audit not-for- profit organizations and small organisations
Chapter 14 Audit Review And Finalization(1)
Chapter 14 Audit Review And Finalization(2)
Chapter 14 Audit Review And Finalization(3)
Chapter 15 Reports(1)
Chapter 15 Reports(2)
Chapter 16 Current issues and developments
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