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=25b06e51bf7832179350d974f619a95d&t=1713618625&sid=zFSS6b
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=2fead07e1d439c8a6366bed3fe567c37&t=1713618625&sid=zFSS6b
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=9b6068f6d207dfdde1977fc4155ac2a2&t=1713618625&sid=zFSS6b
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=42bd7215ba14bff03a7de4498adc1079&t=1713618625&sid=zFSS6b