课程详情

课程目录

• 第1章 基础班
  

  第2课节    基础课程

  • 1、Chapter 0 Introduction-V
  • 2、 Chapter 1 Audit and Other Assurance Engagement
  • 3、 Chapter 2 Legal process and Regulation
  • 4、 Chapter 3 Corporate Goverance(1)
  • 5、Chapter 3 Corporate Goverance(2)
  • 6、 Chapter 3 Corporate Goverance(3)
  • 7、Chapter 4 Professional ethics and quality control procedures(1)
  • 8、Chapter 4 Professional ethics and quality control procedures(2)
  • 9、Chapter 4 Professional ethics and quality control procedures(3)
  • 10、Chapter 4 Professional ethics and quality control procedures(4)
  • 11、Chapter 4 Professional ethics and quality control procedures(5)
  • 12、Chapter 4 Professional ethics and quality control procedures(6)
  • 13、Chapter 5 Internal Audit
  • 14、Chapter 6 Risk Assessement（1）
  • 15、Chapter 6 Risk Assessement（2）
  • 16、Chapter 7 audit planning and documentation(1)
  • 17、Chapter 7 audit planning and documentation(2)
  • 18、Chapter 7 audit planning and documentation(3)
  • 19、Chapter 8 Introduction to Audit Evidence(1)
  • 20、Chapter 8 Introduction to Audit Evidence(2)
  • 21、Chapter 9 Internal control(1)
  • 22、Chapter 9 Internal control(2)
  • 23、Chapter 9 Internal control(3)
  • 24、Chapter 9 Internal control(4)
  • 25、Chapter 10 Types of internal control-sales cycle
  • 26、Chapter 10 Types of internal control-Purchases cycle
  • 27、Chapter 10 Types of internal control-Payroll-1
  • 28、Chapter 10 Types of internal control-Payroll-2
  • 29、Chapter 10 Types of internal control-Cash
  • 30、Chapter 10 Types of internal control-Inventory
  • 31、Chapter 10 Types of internal control-Non-current Asset
  • 32、Chapter 11 Audit sampling(1)
  • 33、Chapter 11 Audit sampling(2)
  • 34、Chapter 12 Substantive procedure
  • 35、Chapter 12 Substantive procedure-Cash and bank-1
  • 36、Chapter 12 Substantive procedure-Cash and bank-2
  • 37、Chapter 12 Substantive procedure-Non-current assets-1
  • 38、Chapter 12 Substantive procedure-Non-current assets-2
  • 39、Chapter 12 Substantive procedure-Non-current assets-3
  • 40、Chapter 12 Substantive procedure-Receivables and sales-1
  • 41、Chapter 12 Substantive procedure-Receivables and sales-2
  • 42、Chapter 12 Substantive procedure-Inventories-1
  • 43、Chapter 12 Substantive procedure-Inventories-2
  • 44、Chapter 12 Substantive procedure-Payables, accruals and purchases
  • 45、Chapter 12 Substantive procedure-Provision and contingencies
  • 46、Chapter 12 Substantive procedure-Payroll and directors’ emoluments-1
  • 47、Chapter 12 Substantive procedure-Payroll and directors’ emoluments-2
  • 48、Chapter 12 Substantive procedure-Accounting estimates
  • 49、Chapter 12 Substantive procedure-Share issuance
  • 50、Chapter 12 Substantive procedure-Bank loans
  • 51、Chapter 13 Audit not-for- profit organizations and small organisations
  • 52、Chapter 14 Audit Review And Finalization(1)
  • 53、Chapter 14 Audit Review And Finalization(2)
  • 54、Chapter 14 Audit Review And Finalization(3)
  • 55、Chapter 15 Reports(1)
  • 56、Chapter 15 Reports(2)
  • 57、套题讲解
  
  
• 第2章 习题班
  

  第2课节    part A

  • 1、精选题讲解 1
  
  

  第3课节    part B

  • 1、精选题讲解 2
  
  

  第4课节    part C

  • 1、精选题讲解 3
  
  

  第5课节    part D

  • 1、精选题讲解 4
  
  

  第6课节    part E

  • 1、精选题讲解 5