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P7 高级审计与认证业务课本ACCA(国际版)

P7 高级审计与认证业务课本ACCA(国际版)

作者:BPP Learning Media

出版社:华中科技大学出版社

出版时间:2012-02-01

ISBN:9787560976624

定价:¥220.00

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内容简介
  BPP LearningMedia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。
作者简介
暂缺《P7 高级审计与认证业务课本ACCA(国际版)》作者简介
目录
IntroductionHelping you to pass - the ONLY P7 Study Text reviewed by theexaminer!Studying P7The exam paperPart A Regulatory environment1 International regulatory environments for audit and assuranceservices ...Part B Professional and ethical coideratio2 Code of ethics and conduct3 Professional liability Part C Practice management4 Quality control5 Obtaining and accepting professional appointmentsPart D Audit of historical financial information6 Planning and risk assessment7 Evidence8 Evaluation and review (I)9 Evaluation and review (11) matte relating to specific accountingissues.10 Evaluation and review (111) matte relating to specificaccounting issues11 Group audits and tranational auditsPart E Other assignments12 Audit-related services and other assurance services13 Prospective financial information (PFI)14 Foreic audits15 Social and environmental auditing16 Internal audit and outsourcingPart F Reporting17 ReportingPart G Current issues and developments18 Current issuesList of examiner's articlesExam question and awer bankIndexReview form
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