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{in name="user_id" value="21644"} {/ in}課程試聽 推薦
1.Audit and Assurance
【202303期】習(xí)題帶練直播
【202306期】串講直播
【202309期】習(xí)題帶練直播
【202312期】考前沖刺集訓(xùn)
【202403期】考前沖刺集訓(xùn)
【202406期】考前沖刺集訓(xùn)
【202409期】考前串講沖刺
【202412期】考前串講沖刺
【202503期】考前串講沖刺
【202506期】考前串講沖刺
【202509期】考前串講沖刺
【202512期】考前串講沖刺
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.機考平臺操作指南
ACCA官網(wǎng)登陸方法
ACCA官網(wǎng)機考操作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
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