价格： ￥ 2480.00
视频有效期：12个月
视频时长：约47小时
详情介绍
课程大纲
{in name="user_id" value="21644"} {/ in}课程试听 推荐
1.Introduction
Introduction of AA
2.PART A Audit framework and regulation
Chapter 1 audit and other assurance engagement
Chapter 2 statutory audit and regulation
Chapter 3 corporate goverance
Chapter 4 professional ethics and quality control procedures
Chapter 5 internal audit
3.PART B Planning and risk assessment
Chapter 6 Risk assessment and responses to assessed risks
Chapter 7 Audit Strategy, Audit Planning and Documentation
Chapter 8 Introduction to Audit Evidence
4.PART C Internal control
Chapter 9 Internal control
Chapter 10 Types of internal control
5.PART D Audit evidence
Chapter 11 Audit sampling, Automated tools and techniques and using the work of others
Chapter 12 Substantive procedure
Chapter 13 Audit not-for-profit organizations and small organisations
6.PART E Review and reporting
Chapter 14 Audit review and finalization
Chapter 15 Reports
7.机考平台操作指南
ACCA官网登陆方法
ACCA官网机考操作PM-FM
1.AA 考前密押班
Section A
Section B
知识点提点
1.Part A Audit framework and regulation
Part A 知识串讲&习题
2.Part B Planning and risk assessment
Part B 知识串讲&习题
3.Part C Internal control
Part C 知识串讲&习题
4.Part D Audit evidence
Part D 知识串讲&习题
5.Part E Review and reporting
Part E 知识串讲&习题
1.Audit and Assurance
【202303期】习题带练直播
【202306期】串讲直播
【202309期】习题带练直播
【202312期】考前冲刺集训
【202403期】考前冲刺集训
【202406期】考前冲刺集训
【202409期】考前串讲冲刺
【202412期】考前串讲冲刺
1.Introduction
Introduction
2.Part A Audit framework and regulation
Chapter 1 The concept of audit and other assurance engagements
Chapter 2 Statutory audit and regulation
Chapter 3 The concept of audit and other assurance engagements
Chapter 4 Internal audit
Chapter 5 Professional ethics and quality management procedures
3.Part B Planning and risk assessment
Chapter 6 Risk assessment
Chapter 7 Audit planning and documentation
Chapter 8 Introduction to audit evidence
4.Part C Internal control
Chapter 9 Internal control
Chapter 10 Tests of controls
5.Part D Audit evidence
Chapter 11 Audit sampling and automated tools and techniques
Chapter 12 Non-current assets
Chapter 13 Inventory
Chapter 14 Receivables
Chapter 15 Bank and cash
Chapter 16 Payables and accruals
Chapter 17 Non-current liabilities, capital and directors’ emoluments
Chapter 18 Not-for-profit organisations
6.Part E Review and reporting
Chapter 21 Current issues and developments Reports
Chapter 19 Audit review and finalisation
Chapter 20 Reports
7.机考平台操作指南
ACCA官网登陆方法
ACCA官网机考操作PM-FM
1.Part A Audit framework and regulation
Section A
2.Part B Planning and risk assessment
Section B
3.Part C Internal control
Section B
4.Part D Audit evidence
Section B
5.Part E Review and reporting
Section A
