融跃教育

基础精讲班

• 1.基础班

  • Introduction

    

  • Part A 1.Fundamental principles

    

  • Part A 2.Threats from non-audit service

    

  • Part A 3.Threats from financial matters

    

  • Part A 4.Threats from employment

    

  • Part A 5.Threats Sample-真题演练

    

  • Part B 1.Practice Management-1

    

  • Part B 1.Practice Management-2

    

  • Part B 1.Practice Management-3

    

  • Part B 2.Practice Management-真题演练

    

  • Part B 3.Quality Control-1

    

  • Part B 3.Quality Control-2

    

  • Part B 3.Quality Control-3

    

  • Part B 3.Quality Control-4

    

  • Part B 3.Quality Control-5.

    

  • Part C 1.Audit logic

    

  • Part C 2.Business Risk

    

  • Part C 2.Business Risk-真题演练

    

  • Part C 3.Audit Risk-总述

    

  • Part C 3.Audit Risk-IFRS 15

    

  • Part C 3.Audit Risk-IAS 20

    

  • Part C 3.Audit Risk-IAS 2&IAS 16

    

  • Part C 3.Audit Risk-IAS 40

    

  • Part C 3.Audit Risk-IAS 23

    

  • Part C 3.Audit Risk-IFRS 9

    

  • Part C 3.Audit Risk-IAS 38

    

  • Part C 3.Audit Risk-IFRS 3

    

  • Part C 3.Audit Risk-IAS 36

    

  • Part C 3.Audit Risk-IFRS 5

    

  • Part C 3.Audit Risk-IAS 37

    

  • Part C 3.Audit Risk-IAS 10

    

  • Part C 3.Audit Risk-IAS 24

    

  • Part C 3.Audit Risk-IFRS 2

    

  • Part C 3.Audit Risk-IFRS 16

    

  • Part C 3.Audit Risk-IFRS 8

    

  • Part C 3.Audit Risk-合并报表相关准则

    

  • Part C 3.Audit Risk-IAS 12 &GC

    

  • Part C 3.Audit Risk-考试答题格式分及思路

    

  • Part C 3.Audit Risk-2022年12月Q1-题目讲解

    

  • Part C 3.Audit Risk-2022年12月Q1-答案讲解

    

  • Part D 1-3 Audit Matters & evidence

    

  • Part D 4-5 Audit procedure(AP) &evidence

    

  • Part D 6.AP-Government grant

    

  • Part D 6.AP-Inventory

    

  • Part D 6.AP-PPE

    

  • Part D 6.AP-Related party transaction

    

  • Part D 6.AP-investment property

    

  • Part D 6.AP-Intangible asset

    

  • Part D 6.AP-Impairment

    

  • Part D 6 AP-HFS&discontinued operation

    

  • Part D 6.AP-Provision

    

  • Part D 6.AP-Share-based payment

    

  • Part D 6.AP-sale and leaseback

    

  • Part D 6.AP-Segment information

    

  • Part D 6.AP-Subsidiary

    

  • Part D 6.AP-Short term investment

    

  • Part D 6.AP-Income tax

    

  • Part D 6.AP-Pension

    

  • Part E 1.Group Audit-1

    

  • Part E 2.Joint Audit

    

  • Part E 3.Materiality

    

  • Part E 4.Group Audit-2

    

  • Part F 1.Overall issue

    

  • Part F 2.Subsequent events

    

  • Part F 3.Going concern

    

  • Part F 4.Audit Report

    

  • Part F 4.Audit Report-2021 Sep/Dec Q3 b）

    

  • Part F 4.Audit Report-Pre-Jun 2022 Mock

    

  • Part F 4.Audit Report-EOM

    

  • Part F 4.Audit Report-2021 Mar/Jun Q3 b)

    

  • Part F 4.Audit Report-KAM

    

  • Part F 4.Audit Report-Other Matter

    

  • Part F 4.Audit Report-Communication with TCWG

    

  • Part F 4.Audit Report-考试常见问题

    

  • Part G 1.Overall review of assurance

    

  • Part G 2.Due diligence

    

  • Part G 3.Forensic audit

    

  • Part G 4.Prospective financial information (PFI)

    

  • Part G 5.PFI-2014 Jun Q2 a)

    

  • Part G 6.PFI-2020 Mar Q3 a)

    

  • Part G 7 Social&environment