課程·ACCT3001
審計與確信服務
Accounting
25 章節
章節
第 1 章免費
The Assurance Function Demand, Value, and Foundations
15 分鐘
第 2 章免費
The Systematic Audit Process and Evidence Framework
12 分鐘
第 3 章未解鎖
The Accounting Profession Structure, Licensing, and Services
12 分鐘
解鎖全部章節 — 方案 $8/月起
查看方案第 4 章未解鎖
Professional Standards, Ethics, and Quality Control
9 分鐘
第 5 章未解鎖
Engagement Acceptance, Planning, and Materiality
12 分鐘
第 6 章未解鎖
The Audit Risk Model and Risk Assessment
16 分鐘
第 7 章未解鎖
Understanding the Entity and Its Environment
10 分鐘
第 8 章未解鎖
Preliminary Analytical Procedures and Brainstorming
12 分鐘
第 9 章未解鎖
Fraud Risk Recognition and Response
9 分鐘
第 10 章未解鎖
Internal Control Foundations The COSO Framework
13 分鐘
第 11 章未解鎖
Control Activities Design, Types, and Documentation
18 分鐘
第 12 章未解鎖
Evaluating and Testing Internal Control Effectiveness
13 分鐘
第 13 章未解鎖
Information Technology Controls and Audit Implications
14 分鐘
第 14 章未解鎖
Audit Evidence Concepts, Types, and Decision Framework
13 分鐘
第 15 章未解鎖
Substantive Analytical Procedures and Final Review
16 分鐘
第 16 章未解鎖
Audit Data Analytics From Sampling to Population Testing
15 分鐘
第 17 章未解鎖
Audit Sampling Application in Control and Substantive Testing
17 分鐘
第 18 章未解鎖
Auditing the Revenue and Collection Cycle
18 分鐘
第 19 章未解鎖
Auditing Cash, Investments, and Related Balances
14 分鐘
第 20 章未解鎖
Auditing Related Parties, Commitments, and Contingencies
16 分鐘
第 21 章未解鎖
Subsequent Events, Going Concern, and Final Evidential Procedures
13 分鐘
第 22 章未解鎖
Evaluating Misstatements and Reaching an Overall Conclusion
8 分鐘
第 23 章未解鎖
The Standard Auditor's Report Opinions and Modifications
12 分鐘
第 24 章未解鎖
Special Reporting Topics and Required Communications
17 分鐘
第 25 章未解鎖
Other Assurance and Compliance Engagements
11 分鐘
開設於
- AccountingACCT3001必修Audit & Assurance