基礎(chǔ)班

• 1.Introduction

  • Introduction

    

• 2.Part A Audit framework and regulation

  • Chapter 1 The concept of audit and other assurance engagements

    

  • Chapter 2 Statutory audit and regulation

    

  • Chapter 3 The concept of audit and other assurance engagements

    

  • Chapter 4 Internal audit

    

  • Chapter 5 Professional ethics and quality management procedures

    

• 3.Part B Planning and risk assessment

  • Chapter 6 Risk assessment

    

  • Chapter 7 Audit planning and documentation

    

  • Chapter 8 Introduction to audit evidence

    

• 4.Part C Internal control

  • Chapter 9 Internal control

    

  • Chapter 10 Tests of controls

    

• 5.Part D Audit evidence

  • Chapter 11 Audit sampling and automated tools and techniques

    

  • Chapter 12 Non-current assets

    

  • Chapter 13 Inventory

    

  • Chapter 14 Receivables

    

  • Chapter 15 Bank and cash

    

  • Chapter 16 Payables and accruals

    

  • Chapter 17 Non-current liabilities, capital and directors’ emoluments

    

  • Chapter 18 Not-for-profit organisations

    

• 6.Part E Review and reporting

  • Chapter 19 Audit review and finalisation

    

  • Chapter 20 Reports

    

  • Chapter 21 Current issues and developments Reports

    

習(xí)題班

串講班