审计入门
主播：语默ying 播放：4173次最近更新: 2024-09-01
节目列表
正序 | 倒序
- 16-4 Professional judgment
- 26-3 The definintion in FASB
- 36-2 what is materiality
- 46-1materiality and risk
- 54-3(c)continuing clients
- 64-3(b-2)new client investigation
- 74-3(b)client acceptance and continuance
- 84-3(a)four procedures
- 95-6key function of AICPA
- 105-5the role of the SEC
- 115-4 the organizational hierarchy
- 125-3structure of CPA firms
- 135-2 other services of CPA firms
- 145-1 CPA firms
- 154-2 two terms
- 164-1 audit planning and procedures
- 173-3 contrast
- 183-2evidence contrast with legal and scientific evidence
- 193-1 evidence
- 203-3归档
- 213-2 审计工作底稿的格式、要素和范围
- 223-1 审计工作底稿
- 23figure 2-2 explanatory paragraph
- 242-4 unqualified report with explanatory paragraph or modified wording
- 252-3 internal control
- 262-2 conditions
- 27figure 2-1 sample
- 282-1 the parts of the standard unqualified audit report
- 292unqualified audit report
- 301-12audits
- 311-11 other services
- 321-10 other assurance services
- 331-9 attestion services on information technology
- 341-8 review of financial statement
- 351-7audit of internal control
- 361-7-2inancial statement auditing
- 371-6 attestation services
- 381-5 assurance service
- 391.4 the causes of information risks
- 401.3 the importance of auditing
- 411-2distinguish between auditing and acco
- 421-1 pandect of auditing
- 432-12例题
- 442-11分析程序用于总体复核阶段
- 452-10分析程序用于实质分析阶段
- 462-9分析程序用于风险评估阶段
- 472-8分析程序的含义及目的
- 482-7总体审计程序与具体审计程序关系分析
- 492-6总体审计程序和具体审计程序
- 502-5审计程序
- 512-4例题讲解
- 522-3审计证据的特点
- 532-2审计证据
- 542-1审计过程
- 55第8讲检查风险
- 56第7讲重大错报风险
- 57第6节 审计风险
- 58第5讲审计基本要求
- 59第4讲审计目标
- 603审计要素5方面
- 612合理保证与有限保证
- 621审计的概念
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