目录
Syllabus Overivew
00:42:34
Chapter1 Audit and Assurance Engagement
00:13:42
Chapter2 External Audit
00:20:46
Chapter3 Corporate Governance 1
00:40:47
Chapter3 Corporate Governance 2
00:31:29
Chapter4 Ethics 1
00:55:34
Chapter4 Ethics 2
00:27:07
Chapter5 Obtain Accept and Continue Audit Engagement
00:30:48
Chapter6 Audit Planning and Documentation
00:25:15
Chapter7 Risk Assessment 1
00:58:12
Chapter7 Risk Assessment 2
00:46:27
Chapter7 Risk Assessment 3
00:47:11
Chapter7 Risk Assessment 4
00:28:09
Chapter8 Internal Control
00:50:18
Chapter9 Test of Control 1
00:56:55
Chapter9 Test of Control 2
00:49:13
Chapter9 Test of Control 3
00:55:41
Chapter9 Test of Control 4
00:37:37
Chapter9 Test of Control 5
00:41:52
Chapter9 Test of Control 6
00:43:33
Chapter9 Test of Control 7
00:56:59
Chapter10 Internal Audit
00:13:52
Chapter11 Audit Procedures and Sampling
00:42:53
Chapter12 Audit Revenue and Receivable 1
00:38:59
Chapter12 Audit Revenue and Receivable 2
00:38:46
Chapter13 Purchase and Payables
00:23:31
Chapter14 Audit Inventory
00:50:42
Chapter15 Audit Cash Fixed Asset Payroll and Other Items 1
00:55:07
Chapter15 Audit Cash Fixed Asset Payroll and Other Items 2
00:48:11
Chapter16 and 17 CAATs The Work of Others and NFPs 1
00:39:08
Chapter16 and 17 CAATs The Work of Others and NFPs 2
00:45:55
Chapter18 Risk Response 1
00:52:06
Chapter18 Risk Response 2
00:52:17
Chapter18 Risk Response 3
00:23:37
Chapter18 Risk Response 4
00:30:04
Chapter18 Risk Response 5
00:36:40
Chapter19 Audit Review 1
00:51:01
Chapter19 Audit Review 2
00:30:56
Chapter20 The Independent Auditor’s Report
00:37:09
Chapter21 Guidance to CBE Environment in AA
00:17:00
ACCA-AA 模块化网课-审计与认证业务
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