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。
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