圖書簡介

    《ACCA P7 高級審計與認證業(yè)務（國際版）》教你如何應用以前課程中學到的相關(guān)知識和技能，分析、評估并約定審計業(yè)務。我們的課本設計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，實務管理，任命，領(lǐng)導并管理個人和團隊，報告，當前問題和發(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，其中有詳盡的應試指南和測驗卷習題。題庫中包含的習題符合P7考試的形式，每個章節(jié)都有實用的考點和章節(jié)總結(jié)。課本囊括了審計和簽證業(yè)務中主要的職業(yè)和規(guī)定的內(nèi)容，首先注重道德、職業(yè)和實務管理，隨后是審計和簽證業(yè)務的流程，最后探討當前問題和發(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

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