F8 Audit and Assurance (INT) Studytext F8 审计与认证业务(国际版)课本 AC..
- 所属分类:
英国特许公..
- 作者:
英国BPP出版有限公司 编
- 出版社:
华中科技大学出版社
- ISBN:9787560976419
- 出版日期:2012-1-1
-
原价:
¥220.00元
现价:¥176.00元
图书简介
BPP Learning
Media所著的《F8审计与认证业务(国际版ACCA课本)》旨在让学员了解并领会审计签证业务的实施过程及其应用。经由考官审核,囊括所有你需要知道的有关本课的内容,包括洋尽的考试指南和测验卷习题。题库中的习题与F8考题形式一致,每个章节还包含实用考点。课本全面详尽的介绍了审计和签证业务的主要职业和规定的内容,随后以外部审计程序作为例子,探讨了重要的签证业务。
目录
Introduction
Helping you to pass - the ONLY F8 Study Text reviewed by the
examiner!
Studying F8
The exam paper
Part A Audit framework and regulation
1 Audit and other assurance engagements
2 Statutory audit and regulation
3 Corporate governance
4 Professional ethics
Part B Internal audit
5 Internal audit
Part C Planning and risk assessment
6 Risk assessment
7 Audit planning and documentation
8 Introduction to audit evidence
Part D Internal control
9 Internal control
10 Tests of controls
Part E Audit evidence
11 Audit procedures and sampling
12 Non-currentassets
13 Inventory
14 Receivables
15 Cash and bank
16 Liabilities, capital and directo' emoluments
17 Not-for-profit organisatio
Part F Review
18 Audit reviewand finalisation
Part G Reporting
19 Reports
Exam question bank
Exam awer bank
Index
Review form
BPP Learning Media所著的《F8审计与认证业务(国际版ACCA课本)》旨在让学员了解并领会审计签证业务的实施过程及其应用。经由考官审核,囊括所有你需要知道的有关本课的内容,包括洋尽的考试指南和测验卷习题。题库中的习题与F8考题形式一致,每个章节还包含实用考点。课本全面详尽的介绍了审计和签证业务的主要职业和规定的内容,随后以外部审计程序作为例子,探讨了重要的签证业务。
Introduction Helping you to pass - the ONLY F8 Study Text reviewed by the examiner! Studying F8 The exam paper Part A Audit framework and regulation 1 Audit and other assurance engagements 2 Statutory audit and regulation 3 Corporate governance 4 Professional ethics Part B Internal audit 5 Internal audit Part C Planning and risk assessment 6 Risk assessment 7 Audit planning and documentation 8 Introduction to audit evidence Part D Internal control 9 Internal control 10 Tests of controls Part E Audit evidence 11 Audit procedures and sampling 12 Non-currentassets 13 Inventory 14 Receivables 15 Cash and bank 16 Liabilities, capital and directo' emoluments 17 Not-for-profit organisatio Part F Review 18 Audit reviewand finalisation Part G Reporting 19 Reports Exam question bank Exam awer bank Index Review form