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(特價)FIA ACCA考試用書:F8 Audit and Assurance (INT) Studytext F8 審計與認(rèn)..
- 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(xué)出版社
- ISBN:9787560976419
- 出版日期:2012-1-1
-
原價:
¥220.00元
現(xiàn)價:¥0.00元
-
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圖書簡介
BPP Learning Media所著的《F8審計與認(rèn)證業(yè)務(wù)(國際版ACCA課本)》旨在讓學(xué)員了解并領(lǐng)會審計簽證業(yè)務(wù)的實(shí)施過程及其應(yīng)用。經(jīng)由考官審核,囊括所有你需要知道的有關(guān)本課的內(nèi)容,包括洋盡的考試指南和測驗(yàn)卷習(xí)題。題庫中的習(xí)題與F8考題形式一致,每個章節(jié)還包含實(shí)用考點(diǎn)。課本全面詳盡的介紹了審計和簽證業(yè)務(wù)的主要職業(yè)和規(guī)定的內(nèi)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(wù)。
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