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标题: ACCA考官文章汇总：F8 审计与鉴证业务 [打印本页]
作者: accaerer    时间: 2016-4-16 13:49     标题: ACCA考官文章汇总：F8 审计与鉴证业务

ACCA考官会定期撰写一些与考试密切相关的技术性文章，引导考生对知识点和考点的深入理解，这些文章在同学们备考过程中有十分重要的指导意义，考生应认真研读。

Analytical procedures.pdf (342.8 KB)

Audit procedures.pdf (342.05 KB)

Audit risk.pdf (389.05 KB)

Audit sampling.pdf (329.65 KB)

Audit working papers.pdf (293.47 KB)

Auditing in a computer-based environment.pdf (345.04 KB)

Clarity audit standards.pdf (134.52 KB)

Examining evidence.pdf (340.56 KB)

Going concern.pdf (308.7 KB)

ISA 240 (Redrafted) - Auditors and Fraud.pdf (345.29 KB)

ISA 315 (Revised), Identifying and Assessing the Risks of Material Misstatement.pdf (312.1 KB)

ISA 330 and responses to assessed risks.pdf (397.43 KB)

Laws and regulations.pdf (382.52 KB)

Matter of opinion.pdf (312.98 KB)

Subsequent events.pdf (390.25 KB)

The audit of wages.pdf (392.43 KB)

The control environment of a company.pdf (384.82 KB)

Using the work of internal auditors.pdf (431.07 KB)

附件: Analytical procedures.pdf (2016-4-16 13:46, 342.8 KB) / 下载次数 86
http://bbs.accaspace.com/attachment.php?aid=17817&k=f2f86d89ad2ae09bfe616e13cd5d4f09&t=1757552892&sid=wjzA0O

附件: Audit procedures.pdf (2016-4-16 13:46, 342.05 KB) / 下载次数 64
http://bbs.accaspace.com/attachment.php?aid=17818&k=3f6ca77a588520e094d0833200eabb28&t=1757552892&sid=wjzA0O

附件: Audit risk.pdf (2016-4-16 13:46, 389.05 KB) / 下载次数 61
http://bbs.accaspace.com/attachment.php?aid=17819&k=d4a35b44a5e4849d834e82ddbb14af8d&t=1757552892&sid=wjzA0O

附件: Audit sampling.pdf (2016-4-16 13:46, 329.65 KB) / 下载次数 57
http://bbs.accaspace.com/attachment.php?aid=17820&k=f010593f2825a1e1b4b2daeee2024592&t=1757552892&sid=wjzA0O

附件: Audit working papers.pdf (2016-4-16 13:46, 293.47 KB) / 下载次数 54
http://bbs.accaspace.com/attachment.php?aid=17821&k=27863e66ac65e2c56c8f5e3a38042500&t=1757552892&sid=wjzA0O

附件: Auditing in a computer-based environment.pdf (2016-4-16 13:46, 345.04 KB) / 下载次数 55
http://bbs.accaspace.com/attachment.php?aid=17822&k=b4d8b49fc1816df9c27f9615eb0f71c1&t=1757552892&sid=wjzA0O

附件: Clarity audit standards.pdf (2016-4-16 13:46, 134.52 KB) / 下载次数 49
http://bbs.accaspace.com/attachment.php?aid=17823&k=c54c8d71aa2767a8d5805b822dc8f8ba&t=1757552892&sid=wjzA0O

附件: Examining evidence.pdf (2016-4-16 13:46, 340.56 KB) / 下载次数 51
http://bbs.accaspace.com/attachment.php?aid=17824&k=88b061394cb3c20568d728fddea32350&t=1757552892&sid=wjzA0O

附件: Going concern.pdf (2016-4-16 13:46, 308.7 KB) / 下载次数 50
http://bbs.accaspace.com/attachment.php?aid=17825&k=f611c77ed551cbecf679dc1a8013d6fd&t=1757552892&sid=wjzA0O

附件: ISA 240 (Redrafted) - Auditors and Fraud.pdf (2016-4-16 13:46, 345.29 KB) / 下载次数 57
http://bbs.accaspace.com/attachment.php?aid=17826&k=ee7baf7ceef448a1dddb5559001fa325&t=1757552892&sid=wjzA0O

附件: ISA 330 and responses to assessed risks.pdf (2016-4-16 13:46, 397.43 KB) / 下载次数 58
http://bbs.accaspace.com/attachment.php?aid=17828&k=2b9f97a223a9d263f97fcb118711f1d9&t=1757552892&sid=wjzA0O

附件: Laws and regulations.pdf (2016-4-16 13:46, 382.52 KB) / 下载次数 63
http://bbs.accaspace.com/attachment.php?aid=17829&k=02f15561abac42be5da992febb7e6e85&t=1757552892&sid=wjzA0O

附件: Matter of opinion.pdf (2016-4-16 13:46, 312.98 KB) / 下载次数 56
http://bbs.accaspace.com/attachment.php?aid=17830&k=db1b3f5886910341d81cdd2f6ee49373&t=1757552892&sid=wjzA0O

附件: Subsequent events.pdf (2016-4-16 13:46, 390.25 KB) / 下载次数 58
http://bbs.accaspace.com/attachment.php?aid=17831&k=ac19fa141f6b433e3e5dd2224e0e7a07&t=1757552892&sid=wjzA0O

附件: The audit of wages.pdf (2016-4-16 13:46, 392.43 KB) / 下载次数 57
http://bbs.accaspace.com/attachment.php?aid=17832&k=b6f1799f17f7d2d9fed600df2f8f47cc&t=1757552892&sid=wjzA0O

附件: The control environment of a company.pdf (2016-4-16 13:46, 384.82 KB) / 下载次数 63
http://bbs.accaspace.com/attachment.php?aid=17833&k=69e933c6e23023e7bd536c0eda95b9a6&t=1757552892&sid=wjzA0O

附件: Using the work of internal auditors.pdf (2016-4-16 13:46, 431.07 KB) / 下载次数 68
http://bbs.accaspace.com/attachment.php?aid=17834&k=2853b61dc89c0e3be1e8d3348e52f166&t=1757552892&sid=wjzA0O

附件: ISA 315 (Revised), Identifying and Assessing the Risks of Material Misstatement.pdf (2016-4-16 13:48, 312.1 KB) / 下载次数 53
http://bbs.accaspace.com/attachment.php?aid=17835&k=3b7cbc3a9d37838094487b25ccd91f15&t=1757552892&sid=wjzA0O



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