(特价)FIA ACCA考试用书：F8 Audit and Assurance (INT) Studytext F8 审计与认..
- 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：￥0.00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
