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审计入门
 4173

审计入门

语默ying语默ying

已经播放4173次

将复杂的问题简单化，领你了解审计。

节目(62)

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6-4 Professional judgment6-3 The definintion in FASB6-2 what is materiality6-1materiality and risk4-3(c)continuing clients4-3(b-2)new client investigation4-3(b)client acceptance and continuance4-3(a)four procedures5-6key function of AICPA5-5the role of the SEC5-4 the organizational hierarchy5-3structure of CPA firms5-2 other services of CPA firms5-1 CPA firms4-2 two terms4-1 audit planning and procedures3-3 contrast3-2evidence contrast with legal and scientific evidence3-1 evidence3-3归档3-2 审计工作底稿的格式、要素和范围3-1 审计工作底稿figure 2-2 explanatory paragraph2-4 unqualified report with explanatory paragraph or modified wording2-3 internal control2-2 conditionsfigure 2-1 sample2-1 the parts of the standard unqualified audit report2unqualified audit report1-12audits1-11 other services1-10 other assurance services1-9 attestion services on information technology1-8 review of financial statement1-7audit of internal control1-7-2inancial statement auditing1-6 attestation services1-5 assurance service1.4 the causes of information risks1.3 the importance of auditing1-2distinguish between auditing and acco1-1 pandect of auditing2-12例题2-11分析程序用于总体复核阶段2-10分析程序用于实质分析阶段2-9分析程序用于风险评估阶段2-8分析程序的含义及目的2-7总体审计程序与具体审计程序关系分析2-6总体审计程序和具体审计程序2-5审计程序2-4例题讲解2-3审计证据的特点2-2审计证据2-1审计过程第8讲检查风险第7讲重大错报风险第6节 审计风险第5讲审计基本要求第4讲审计目标3审计要素5方面2合理保证与有限保证1审计的概念

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