F8審計(jì)與認(rèn)證業(yè)務(wù)

內(nèi)容概要

BPP Learning
Media所著的《F8審計(jì)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(huì)審計(jì)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(cè)驗(yàn)卷習(xí)題。題庫中的習(xí)題與F8考題形式一致，每個(gè)章節(jié)還包含實(shí)用考點(diǎn)。課本全面詳盡的介紹了審計(jì)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(jì)程序作為例子，探討了重要的簽證業(yè)務(wù)。

書籍目錄

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

章節(jié)摘錄

插圖:

編輯推薦

《F8審計(jì)與認(rèn)證業(yè)務(wù)(國際版)(課本)》由華中科技大學(xué)出版社出版。

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