课程详情

课程目录

• 第1章 精品课程
  

  第2课节    正课

  • 1、00. Introduction of Audit and Assurance.mp4
  • 2、01. Source of audit.mp4
  • 3、02. Logic and definition of Audit.mp4
  • 4、03. Materiality.mp4
  • 5、04. Assurance engagement.mp4
  • 6、05 . Resonable assurance.mp4
  • 7、06 . Practice 1 Basic knowledge of Audit and Assurance.mp4
  • 8、07 . Assertion.mp4
  • 9、08 . 一般情况下，造假怎么查的逻辑.mp4
  • 10、09 . Audit risk.mp4
  • 11、10 . Inherent risk.mp4
  • 12、11. Control risk.mp4
  • 13、12 . Detection risk.mp4
  • 14、13 . Practice - 审计到底是什么.mp4
  • 15、14 . Audit planning.mp4
  • 16、15 . Risk assessment - Source of information.mp4
  • 17、16 . Risk assessment - Identify and possible explanation.mp4
  • 18、17 . Ratio analysis - Calculation.mp4
  • 19、18 . Ratio analysis - Practice.mp4
  • 20、19 . Internal control.mp4
  • 21、20 . Computer control.mp4
  • 22、21 . Documentation Techniques - Obtaining an understanding of the entity’s internal controls.mp4
  • 23、22 . Documentation Techniques - Practice.mp4
  • 24、23 . TOC and Substantive procedures.mp4
  • 25、24 . Procedures for obtaining audit evidence.mp4
  • 26、25 . Internal control - sales cycle.mp4
  • 27、26 . Control deficiencies and recommendations - 1213.mp4
  • 28、27 . Test of control - 0608.mp4
  • 29、28 . Substantive procedures - Receivable 0611.mp4
  • 30、29 . Substantive procedures - Revenue - 0916.mp4
  • 31、30 . Internal control - purchase cycle.mp4
  • 32、31 . Control deficiencies and recommendations.mp4
  • 33、32 . Test of control.mp4
  • 34、33. Substantive procedures - Payable and purchase.mp4
  • 35、34 . Internal control - Cash and bank.mp4
  • 36、35 . Test of controls and substantive procedures - Bank.mp4
  • 37、36 . Substantive procedure - Cash and bank.mp4
  • 38、37 . Internal control - Payroll.mp4
  • 39、38 . Substantive procedure - Payroll-.mp4
  • 40、39 . Internal control - Inventory.mp4
  • 41、40 . Substantive procedure - Inventory.mp4
  • 42、41 . Substantive procedure - Inventory Others.mp4
  • 43、42 . Internal control - PPE.mp4
  • 44、43 . Substantive procedure - PPE.mp4
  • 45、44. Provisions.mp4
  • 46、45 . Capital and revenue expenditure.mp4
  • 47、46 . Long-term loan.mp4
  • 48、47 . Research and development - Research and development.mp4
  • 49、48 . Equity - MarJune 16.mp4
  • 50、49 . Fraud - Control.mp4
  • 51、50 . Fraud - Internal auditor's responsibility.mp4
  • 52、51 . Fraud - External auditor's responsibility.mp4
  • 53、52 . Sufficient and appropriate audit evidence.mp4
  • 54、53 . Reliance on the work of Others.mp4
  • 55、54 . Interim and a final audit.mp4
  • 56、55 . ISA 230 Audit Documentation.mp4
  • 57、56 . Audit Sampling.mp4
  • 58、57 . ISA 250 Consideration of Laws and Regulations in an Audit of Financial Statements.mp4
  • 59、58 . International Standards on Auditing.mp4
  • 60、59 . Audit Engagements.mp4
  • 61、60 . CAATs.mp4
  • 62、61 . IAS 10 Events after the reporting period.mp4
  • 63、62 . IAS 10 Events after the reporting period Practice.mp4
  • 64、63 . Going concern.mp4
  • 65、64 . Going concern-Practice.mp4
  • 66、65 . Written representation.mp4
  • 67、66 . Overall review.mp4
  • 68、67 . Reporting - Introduction.mp4
  • 69、68 . Reporting - Opinion.mp4
  • 70、69 . Going concern 对审计报告的影响.mp4
  • 71、70 . ISA 701 Communicating key audit matters (KAMs) in the independent auditor’s report.mp4
  • 72、71 . ISA 706 (Revised) Emphasis of matter paragraphs and other matter paragraphs.mp4
  • 73、72 . Fundamental principles and Ethical threats.mp4
  • 74、73 . Ethical threats.mp4
  • 75、74 . Safeguards-MarJune17 .mp4
  • 76、75 . Confidentiality.mp4
  • 77、76 . Corporate governance.mp4
  • 78、77 . ISA 260 Communication with Those Charged with Governance.mp4
  • 79、78 . Audit committee and NED.mp4
  • 80、79 . Internal audit - Distinguish.mp4
  • 81、80 . Internal audit - Establishment-.mp4
  • 82、81 . Internal audit - Functions.mp4
  • 83、82 . Internal audit - Limitations.mp4
  • 84、83 . Internal audit - Outsourcing.mp4