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当前目录：主页 /知识教程五库 /考证资料专区 /01、财会类 /更新完结 /09.2020AccA /F8-审计与认证业务(AA) /01.精讲班

0101第01讲　Assurance Provision.mp4
0102第02讲　Auditor’s Report Overview (1).mp4
0103第03讲　Auditor’s Report Overview (2).mp4
0201第01讲　Concept.mp4
0202第02讲　OECD and UK Codes.mp4
0203第03讲　Audit committee Auditors Communication With Those Charged With Governance.mp4
0301第01讲　Internal Audit (1).mp4
0302第02讲　Internal Audit (2).mp4
0401第01讲　Internal Control (1).mp4
0402第02讲　Internal Control (2).mp4
0403第03讲　Internal Control (3).mp4
0501第01讲　Standards Rights.mp4
0502第02讲　Responsibilities.mp4
0601第01讲　Ethics (1).mp4
0602第02讲　Ethics (2).mp4
0603第03讲　Ethics (3).mp4
0604第04讲　Ethics (4).mp4
0605第05讲　Ethics (5).mp4
0701第01讲　Core knowledge Audit risk (1).mp4
0702第02讲　Core knowledge Audit risk (2) Business risk.mp4
0703第03讲　Core knowledge Assertions.mp4
0704第04讲　Core knowledge Evidence.mp4
0705第05讲　Core knowledge Procedures.mp4
0706第06讲　Core Knowledge Materiality.mp4
0801第01讲　Risk assessment.mp4
0901第01讲　Risk Response.mp4
1001第01讲　Illustration of Sales Cycle.mp4
1002第02讲　Control activities example (1).mp4
1003第03讲　Control activities example (2).mp4
1004第04讲　Control objectives example (1).mp4
1005第05讲　Tests of controls example.mp4
1006第06讲　Substantive proceduresexample (1).mp4
1007第07讲　Substantive proceduresexample (2).mp4
1008第08讲　Confirmation.mp4
1101第01讲　Control activities Tests of controls (1).mp4
1102第02讲　Control activities Tests of controls (2).mp4
1103第03讲　Substantive procedures.mp4
1201第01讲　Inventory system.mp4
1202第02讲　Control activities Tests of Control example (1).mp4
1203第03讲　Control activities Tests of Control example (2).mp4
1204第04讲　Control activities Tests of Control example (3).mp4
1205第05讲　Substantive procedures Example (1).mp4
1206第06讲　Substantive procedures Example (2).mp4
1301第01讲　Control activities and tests of controls Example (1).mp4
1302第02讲　Control activities and tests of controls Example (2).mp4
1303第03讲　Control activities and tests of controls Example (3).mp4
1304第04讲　Control objectives Substantive procedures Payroll service.mp4
1401第01讲　Non-current Assets Test of control.mp4
1402第02讲　Substantive procedures (1).mp4
1403第03讲　Substantive procedures (2).mp4
1501第01讲　Control strengths test of control Example.mp4
1502第02讲　Control deficiencies and recommendation Example.mp4
1503第03讲　Control objectives.mp4
1504第04讲　Substantive procedures.mp4
1601第01讲　Equity directors’ bonus and remuneration reorganisation.mp4
1701第01讲　Sales tax liability bank loan provisions and contingencies.mp4
1801第01讲　Accounting estimate.mp4
1901第01讲　CAATs.mp4
2001第01讲　Reliance on Expert.mp4
2101第01讲　Audit sampling.mp4
2201第01讲　Types of opinion Impact on the auditors report.mp4
2301第01讲　Subsequent events.mp4
2302第02讲　Subsequent events examples.mp4
2401第01讲　Going concern (1).mp4
2402第02讲　Going concern (2).mp4