詳情介紹
課程大綱
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1. Introduction
Introduction
2.PART A Regulatory Environment
Chapter 1 International regulatory environments for audit and assurance services
3.PART B Professional and Ethical Considerations
Chapter 2 Code of ethics and conduct
Chapter 3 Professional liability
4.PART C Quality management
Chapter 4 Quality control
Chapter 5 Obtaining and accepting professional appointments
5.PART D Planning and conducting an audit of historical financial information
Chapter 6 Planning and risk assessment
Chapter 7 Evidence
Chapter 8 Evaluation and review - matters relating to specific accounting issues
Chapter 9 Group audits and transnational audits
6.PART E Completion, review and reporting
Chapter 10 Completion
Chapter 11 Reporting
7.PART F Other assignments
Chapter 12 Audit-related services and other assurance services
Chapter 13 Prospective financial information (PFI)
Chapter 14 Forensic audits
Chapter 15 Social, environmental and public sector auditing
8.PART G Current Issues and Developments
Chapter 16 Current issues
Chapter 17 Assurance on historical non-financial reports
9.PART H Professional skills
Chapter 18 Professional skills
