F8审计与认证业务

章节摘录

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书籍目录

Introduction
Helping you to pass - the ONLY F8 Study Text reviewed by the
examiner!
Studying F8
The exam paper
Part A Audit framework and regulation
1  Audit and other assurance engagements
2  Statutory audit and regulation
3  Corporate governance
4  Professional ethics
Part B Internal audit
5  Internal audit
Part C Planning and risk assessment
6  Risk assessment
7  Audit planning and documentation
8  Introduction to audit evidence
Part D Internal control
9  Internal control
10  Tests of controls
Part E Audit evidence
11  Audit procedures and sampling
12  Non-currentassets
13  Inventory
14  Receivables
15  Cash and bank
16  Liabilities, capital and directo' emoluments
17  Not-for-profit organisatio
Part F Review
18  Audit reviewand finalisation
Part G Reporting
19  Reports
Exam question bank
Exam awer bank
Index
Review form

编辑推荐

《F8审计与认证业务(国际版)(课本)》由华中科技大学出版社出版。

作者简介

《F8审计与认证业务(国际版)(课本)》主要内容包括：审计框架和规定；内部审计；编制计划和风险评估；内部控制；审计证据和复核等。

图书封面

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