标题: FTC Exam Tips for F8 Audit and Assurance June 2008 [打印本页]
作者: sylas 时间: 2008-11-14 11:02 标题: FTC Exam Tips for F8 Audit and Assurance June 2008
FTC Exam Tips for F8 Audit and Assurance June 2008
Tips include:
Identify and explain / address risks in a scenario
Substantive tests on debtors/receivables, stock/inventory
Weaknesses in internal controls and recommendations (sales, payroll)
Types of assurance assignments
Completion – overall review
Confidentiality and conflicts of interest
Role of internal audit, reliance by external auditors
作者: changnel 时间: 2008-11-19 14:04
gg
作者: dh_4u 时间: 2008-11-19 18:02
dsa
作者: nokia 时间: 2008-11-20 12:31
fff
作者: r81881 时间: 2008-11-29 14:08
作者: alpha417 时间: 2008-11-29 14:56
的比较_德勤（中文
作者: purplevine 时间: 2008-11-29 16:34
d
作者: pause666 时间: 2008-11-30 01:50
FTC Exam Tips for F8 Audit and Assurance June 2008
作者: kiox 时间: 2008-12-1 18:45
oy hi
作者: Justin09 时间: 2009-2-4 13:14
thx
作者: starkwind 时间: 2009-2-4 13:45
OK
作者: fancySara 时间: 2009-2-4 19:14
谢谢
作者: shuangyan 时间: 2009-2-12 19:12
ii
作者: jessiezh 时间: 2009-2-17 20:22
3x
作者: ruby8774 时间: 2009-3-2 20:03
d~
作者: amsterdam 时间: 2009-4-29 16:37
xie xie
作者: lalala0602 时间: 2009-4-29 20:48
hao
作者: ChloeYulun 时间: 2009-5-16 02:49
THX
作者: tentenqian 时间: 2009-5-28 18:20
ftc
| 欢迎光临 ACCA论坛 (http://bbs.accaspace.com/) |
Powered by Discuz! 7.2 |