(特價)FIA ACCA考試用書：F8 Audit and Assurance (INT) Studytext F8 審計與認..
- 所屬分類：
英國特許公..
- 作者：
英國BPP出版有限公司 編
- 出版社：
華中科技大學出版社
- ISBN：9787560976419
- 出版日期：2012-1-1
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原價：
￥220.00元
現價：￥0.00元
圖書簡介
BPP Learning Media所著的《F8審計與認證業務(國際版ACCA課本)》旨在讓學員了解并領會審計簽證業務的實施過程及其應用。經由考官審核，囊括所有你需要知道的有關本課的內容，包括洋盡的考試指南和測驗卷習題。題庫中的習題與F8考題形式一致，每個章節還包含實用考點。課本全面詳盡的介紹了審計和簽證業務的主要職業和規定的內容，隨后以外部審計程序作為例子，探討了重要的簽證業務。
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
