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Khóa học: Assurance and Risk Fundamentals
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Assurance and Risk Fundamentals

Tài liệu

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Chapter 1: Concept of and need for assurance

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Chapter 2: Process of assurance: Obtaining an engagement

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Chapter 3: Process of assurance: Planning the asignment

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Chapter 4: Process of assurance: evidence and reporting

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Chapter 5: Risk, internal controls and information flows

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Chapter 6: Revenue system

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Chapter 7: Purchase system

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Chapter 8: Employee costs

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Chapter 9: Internal audit

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Chapter 10: Documentation

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Chapter 11: Evidence and Sampling

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Chapter 12: Written representations

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Chapter 13: Substantive procedures – key financial statement figures

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Chapter 14: Codes of professional ethics and regulatory issues

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Chapter 15: Integrity, objectivity and independence

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Chapter 16: Confidentiality

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Revision

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Chữa bài MOCK

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Link tài liệu

https://drive.google.com/drive/folders/19ndvKQfe2ZOeuQpVoZ6VOiaQM18p4168?usp=sharing

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