出版社:华中科技大学出版社
出版日期:2012-1
ISBN:9787560976419
作者:BPP Learning Media
页数:442页
作者简介
《F8审计与认证业务(国际版)(课本)》主要内容包括:审计框架和规定;内部审计;编制计划和风险评估;内部控制;审计证据和复核等。
书籍目录
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
编辑推荐
《F8审计与认证业务(国际版)(课本)》由华中科技大学出版社出版。
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