AUD

USD$400

按此登入
章節及內容
16 堂課
(改)Engagement Acceptance and Terms
Engagement Quality~QC
Documentation
COSO Internal Control Framework
Planning
Using the Work of Others~內部稽核
Materiality~M/PM
Audit Risk~315號
Fraud Risk~舞弊
(NEW)Understanding the Entity and Its Environment
Understanding the Control Environment and Business Processes
Identifying, Assessing, and Responding to Risk~風險基礎審計
Specific Areas of Engagement Risk and Consideration~關係人, 4.2未遵, 估計_M偏頗, 特AE-訴訟索賠
Audit Data Analytics~電腦審計
Misstatements and Internal Control Deficiencies~特AE-盤點存貨/初存
Communication With Management and Those Charged With Governance ~內部控制 溝通-治理單位
4 堂課
Procedures to Obtain Evidence
Sampling
Sufficient Appropriate Evidence
Written Representations~特AE-盤點存貨/初存
10 堂課
Other Information and Supplementary Information 揭露問題
(NEW)Special Purpose Frameworks
Audit Engagements
Emphasis-of-Matter, Other-Matter, and Explanatory Paragraphs
Forming an Audit Opinion
Modified Opinions Due to Audit Issues
Modified Opinions Due to Financial Statement Issues~KYM
Reporting With Different Opinions and Other Auditors
Subsequent Events
Unmodified (Unqualified) Opinion
11 堂課
Revenue Cycle
Expenditure Cycle
Cash Cycle
Inventory Cycle
初存餘額查核/盤點存貨
Investment Cycle
Other Transaction Cycles
Review Engagements
Review Reports
Single Audits
SSAE
SSARS
7 堂課
Reporting on Controls at a Service Organization
Agreed-Upon Procedures and Prospective Financial Statements
Compilation Engagements
Government Audits
Interim Reviews
Preparation Engagements
Reporting on Compliance
3 堂課
Ethical and Independence Requirements
Professional Standards
The AICPA Code of Professional Conduct
RakoSell - 建立你的會員訂閱及影音課程