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(特價(jià))FIA ACCA考試用書:P7 高級(jí)審計(jì)與認(rèn)證業(yè)務(wù)(國(guó)際版)課本 全英文 ..
- 所屬分類:
英國(guó)特許公..
- 作者:
英國(guó)BPP出版有限公司 編
- 出版社:
華中科技大學(xué)出版社
- ISBN:9787560976624
- 出版日期:2012-1-1
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原價(jià):
¥220.00元
現(xiàn)價(jià):¥0.00元
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圖書簡(jiǎn)介
《ACCA P7 高級(jí)審計(jì)與認(rèn)證業(yè)務(wù)(國(guó)際版)》教你如何應(yīng)用以前課程中學(xué)到的相關(guān)知識(shí)和技能,分析、評(píng)估并約定審計(jì)業(yè)務(wù)。我們的課本設(shè)計(jì)注重大綱中最重要的方面,包括:制度環(huán)境,職業(yè)和道德考量,實(shí)務(wù)管理,任命,領(lǐng)導(dǎo)并管理個(gè)人和團(tuán)隊(duì),報(bào)告,當(dāng)前問題和發(fā)展。P7課本經(jīng)由考官審核,包含所有你需要知道的本課程相關(guān)內(nèi)容,其中有詳盡的應(yīng)試指南和測(cè)驗(yàn)卷習(xí)題。題庫(kù)中包含的習(xí)題符合P7考試的形式,每個(gè)章節(jié)都有實(shí)用的考點(diǎn)和章節(jié)總結(jié)。課本囊括了審計(jì)和簽證業(yè)務(wù)中主要的職業(yè)和規(guī)定的內(nèi)容,首先注重道德、職業(yè)和實(shí)務(wù)管理,隨后是審計(jì)和簽證業(yè)務(wù)的流程,最后探討當(dāng)前問題和發(fā)展。
目錄
Introduction
Helping you to pass - the ONLY P7 Study Text reviewed by the
examiner!
Studying P7
The exam paper
Part A Regulatory environment
1 International regulatory environments for audit and
assurance services ...
Part B Professional and ethical co ideratio
2 Code of ethics and conduct
3 Professional liability
Part C Practice management
4 Quality control
5 Obtaining and accepting professional appointments
Part D Audit of historical financial information
6 Planning and risk assessment
7 Evidence
8 Evaluation and review (I)
9 Evaluation and review (11) matte relating to specific
accounting issues.
10 Evaluation and review (111) matte relating to
specific accounting issues
11 Group audits and tra national audits
Part E Other assignments
12 Audit-related services and other assurance services
13 Prospective financial information (PFI)
14 Fore ic audits
15 Social and environmental auditing
16 Internal audit and outsourcing
Part F Reporting
17 Reporting
Part G Current issues and developments
18 Current issues
List of examiner's articles
Exam question and a wer bank
Index
Review form
Introduction
Helping you to pass - the ONLY P7 Study Text reviewed by the
examiner!
Studying P7
The exam paper
Part A Regulatory environment
1 International regulatory environments for audit and
assurance services ...
Part B Professional and ethical co ideratio
2 Code of ethics and conduct
3 Professional liability
Part C Practice management
4 Quality control
5 Obtaining and accepting professional appointments
Part D Audit of historical financial information
6 Planning and risk assessment
7 Evidence
8 Evaluation and review (I)
9 Evaluation and review (11) matte relating to specific
accounting issues.
10 Evaluation and review (111) matte relating to
specific accounting issues
11 Group audits and tra national audits
Part E Other assignments
12 Audit-related services and other assurance services
13 Prospective financial information (PFI)
14 Fore ic audits
15 Social and environmental auditing
16 Internal audit and outsourcing
Part F Reporting
17 Reporting
Part G Current issues and developments
18 Current issues
List of examiner's articles
Exam question and a wer bank
Index
Review form