目录

  • 1 Part A
    1. Syllabus Overivew

      00:42:34

    2. Chapter1 Audit and Assurance Engagement

      00:13:42

    3. Chapter2 External Audit

      00:20:46

    4. Chapter3 Corporate Governance 1

      00:40:47

    5. Chapter3 Corporate Governance 2

      00:31:29

    6. Chapter4 Ethics 1

      00:55:34

    7. Chapter4 Ethics 2

      00:27:07

    2 Part B
    1. Chapter5 Obtain Accept and Continue Audit Engagement

      00:30:48

    2. Chapter6 Audit Planning and Documentation

      00:25:15

    3. Chapter7 Risk Assessment 1

      00:58:12

    4. Chapter7 Risk Assessment 2

      00:46:27

    5. Chapter7 Risk Assessment 3

      00:47:11

    6. Chapter7 Risk Assessment 4

      00:28:09

    3 Part C
    1. Chapter8 Internal Control

      00:50:18

    2. Chapter9 Test of Control 1

      00:56:55

    3. Chapter9 Test of Control 2

      00:49:13

    4. Chapter9 Test of Control 3

      00:55:41

    5. Chapter9 Test of Control 4

      00:37:37

    6. Chapter9 Test of Control 5

      00:41:52

    7. Chapter9 Test of Control 6

      00:43:33

    8. Chapter9 Test of Control 7

      00:56:59

    9. Chapter10 Internal Audit

      00:13:52

    4 Part D
    1. Chapter11 Audit Procedures and Sampling

      00:42:53

    2. Chapter12 Audit Revenue and Receivable 1

      00:38:59

    3. Chapter12 Audit Revenue and Receivable 2

      00:38:46

    4. Chapter13 Purchase and Payables

      00:23:31

    5. Chapter14 Audit Inventory

      00:50:42

    6. Chapter15 Audit Cash Fixed Asset Payroll and Other Items 1

      00:55:07

    7. Chapter15 Audit Cash Fixed Asset Payroll and Other Items 2

      00:48:11

    8. Chapter16 and 17 CAATs The Work of Others and NFPs 1

      00:39:08

    9. Chapter16 and 17 CAATs The Work of Others and NFPs 2

      00:45:55

    10. Chapter18 Risk Response 1

      00:52:06

    11. Chapter18 Risk Response 2

      00:52:17

    12. Chapter18 Risk Response 3

      00:23:37

    13. Chapter18 Risk Response 4

      00:30:04

    14. Chapter18 Risk Response 5

      00:36:40

    5 Part E
    1. Chapter19 Audit Review 1

      00:51:01

    2. Chapter19 Audit Review 2

      00:30:56

    3. Chapter20 The Independent Auditor’s Report

      00:37:09

    6 Part F
    1. Chapter21 Guidance to CBE Environment in AA

      00:17:00

ACCA-AA(F8)模块化网课-审计与认证业务

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