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书名 P7高级审计与认证业务(国际版ACCA课本)
分类 人文社科-法律-法律法规
作者 BPP Learning Media
出版社 华中科技大学出版社
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简介
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BPP Learning Media所著的《P7高级审计与认证业务(国际版ACCA课本)》教你如何应用以前课程中学到的相关知识和技能,分析、评估并约定审计业务。我们的课本设计注重大纲中最重要的方面,包括:制度环境,职业和道德考量,实务管理,任命,领导并管理个人和团队,报告,当前问题和发展。

P7课本经由考官审核,包含所有你需要知道的本课程相关内容,其中有详尽的应试指南和测验卷习题。题库中包含的习题符合P7考试的形式,每个章节都有实用的考点和章节总结。课本囊括了审计和签证业务中主要的职业和规定的内容,首先注重道德、职业和实务管理,随后是审计和签证业务的流程,最后探讨当前问题和发展。

目录

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 considerations

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) matters relating to specific accounting issues.

10 Evaluation and review (111) matters relating to specific accounting issues

11 Group audits and transnational audits

Part E Other assignments

12 Audit-related services and other assurance services

13 Prospective financial information (PFI)

14 Forensic 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 answer bank

Index

Review form

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