F8 Audit and Assurance (INT) Studytext F8 審計與認證業(yè)務(國際版)課本 AC..
- 所屬分類:
英國特許公..
- 作者:
英國BPP出版有限公司 編
- 出版社:
華中科技大學出版社
- ISBN:9787560976419
- 出版日期:2012-1-1
-
原價:
¥220.00元
現(xiàn)價:¥176.00元
圖書簡介
BPP Learning
Media所著的《F8審計與認證業(yè)務(國際版ACCA課本)》旨在讓學員了解并領會審計簽證業(yè)務的實施過程及其應用。經(jīng)由考官審核,囊括所有你需要知道的有關本課的內容,包括洋盡的考試指南和測驗卷習題。題庫中的習題與F8考題形式一致,每個章節(jié)還包含實用考點。課本全面詳盡的介紹了審計和簽證業(yè)務的主要職業(yè)和規(guī)定的內容,隨后以外部審計程序作為例子,探討了重要的簽證業(yè)務。
目錄
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審計與認證業(yè)務(國際版ACCA課本)》旨在讓學員了解并領會審計簽證業(yè)務的實施過程及其應用。經(jīng)由考官審核,囊括所有你需要知道的有關本課的內容,包括洋盡的考試指南和測驗卷習題。題庫中的習題與F8考題形式一致,每個章節(jié)還包含實用考點。課本全面詳盡的介紹了審計和簽證業(yè)務的主要職業(yè)和規(guī)定的內容,隨后以外部審計程序作為例子,探討了重要的簽證業(yè)務。
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