F8审计与认证业务

出版时间：2012-1  出版社：华中科技大学出版社  作者：BPP Learning Media  页数：442  字数：681000  

内容概要

BPP Learning
Media所著的《F8审计与认证业务(国际版ACCA课本)》旨在让学员了解并领会审计签证业务的实施过程及其应用。经由考官审核，囊括所有你需要知道的有关本课的内容，包括洋尽的考试指南和测验卷习题。题库中的习题与F8考题形式一致，每个章节还包含实用考点。课本全面详尽的介绍了审计和签证业务的主要职业和规定的内容，随后以外部审计程序作为例子，探讨了重要的签证业务。

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

章节摘录

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《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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