CFA Forums


ACCA F1 F2 F3 F4 F6 F7 F8 F9 P1 P2 P3 P4 P5 P6 P7 全系列课程
CPA 、 从业资格 全系列课程 免费开放!
TheAnalystSpace(原CFASpace),特许金融分析师(CFA)教育与学习平台,全面推出2018年 CFA Level I II III 系列精华课程
上一主题:ACCA历年真题汇总:F4 公司法与商法(英国)
下一主题:ACCA考官文章汇总:P6 高级税务
返回列表 发帖

ACCA考官文章汇总:P7 高级审计与鉴证业务


A matter of opinon.pdf (443.35 KB)

A question of ethics.pdf (120.26 KB)

Acceptance decisions for audit and assurance engagements.pdf (293.03 KB)

Accounting issues.pdf (344.44 KB)

Analytical procedures.pdf (461.33 KB)

Auditor reports in the UK.pdf (113.96 KB)

Auditor reports to those charged with governance.pdf (283.84 KB)

Clarity auditing standards.pdf (134.52 KB)

Completing the audit.pdf (295.38 KB)

Auditor liability.pdf (305.03 KB)

Auditing in a computer-based environment.pdf (317.6 KB)

Audit working papers.pdf (293.61 KB)

Audit risk.pdf (389.3 KB)

Audit quality - a perpetual current issue.pdf (304.44 KB)

Audit of estimates and fair values.pdf (304.08 KB)

Audit and insolvency.pdf (276.64 KB)

IAASB developments.pdf (299.47 KB)

ISA 240 (Redrafted) - Auditors and Fraud.pdf (314.35 KB)

ISA 315 (REVISED) - Identifying and assessing the risks of material misstatement.pdf (165.15 KB)

Laws and regulations.pdf (380.34 KB)

Group auditing.pdf (314.9 KB)

Group audit issues.pdf (344.12 KB)

Going concern.pdf (372.3 KB)

Forensic auditing.pdf (290.02 KB)

Forensic accounting.pdf (220.36 KB)

Examining evidence.pdf (306.29 KB)

Continue to be rest assured.pdf (383.74 KB)

Tackling questions on ethics.pdf (308.26 KB)

Staying on the right side of ethics.pdf (303.78 KB)

Specific aspects of auditing in a computer-based environment.pdf (305.04 KB)

Reporting on audited financial statements - significant changes proposed.pdf (301.65 KB)

Professional scepticism.pdf (382.56 KB)

Planning an audit of financial statements.pdf (375.49 KB)

Performance information in the public sector.pdf (372.41 KB)

Matter of opinion.pdf (316.49 KB)

Massaging the figures.pdf (282.7 KB)

The control environment of a company.pdf (384.77 KB)

The IAASB clarity project.pdf (259.85 KB)

The importance of financial reporting standards to auditors.pdf (379.46 KB)

Using the work of internal auditors.pdf (444.05 KB)

上一主题:ACCA历年真题汇总:F4 公司法与商法(英国)
下一主题:ACCA考官文章汇总:P6 高级税务