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主课程推荐（25-26考季看这里）
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Rebecca-F8(24-25年考季）深造播放器
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01-Introduction to Audit and Assurance .sz
02-The concept of external audit .sz
03-Assurance engagement .sz
04-Rules & Regulation .sz
05-Chapter 1 小试牛刀 .sz
06-Corporate governance .sz
07-Audit committees .sz
08-Internal audit（1） .sz
09-Internal audit（2） .sz
10-Chapter 2 小试牛刀 .sz
11-Fundamental principles .sz
12-Threats & safeguards（1） .sz
13-Threats & safeguards（2） .sz
14-Threats & safeguards（3） .sz
15-Accepting audit appointment (2) .sz
15-Accepting audit appointment .sz
16-Quality management .sz
17-Chapter 3 小试牛刀 .sz
18-Part A 章节回顾 .sz
19-Part A 大显身手 .sz
20-Audit planning .sz
21-Matericality .sz
22-Interim and final audit .sz
23-Audit documentation .sz
24-Chapter 4 小试牛刀 .sz
25-Overall objectives & 2. Financial statement assertions .sz
26-Audit risk .sz
27-Risk assessment .sz
28-Fraud, laws and regulations .sz
29-Chapter 5 小试牛刀 .sz
30-Audit evidence .sz
31-Audit sampling .sz
32-Audit procedures for obtaining audit evidence .sz
33-ISA 520 Analytical Procedures .sz
34-Automated tools and techniques .sz
35-Use the work of others .sz
36-Chapter 6 小试牛刀 .sz
37-Part B 章节回顾 .sz
38-Part B 大显身手 .sz
39-Internal control system .sz
40-Understanding and documenting of internal control system .sz
41-Internal controls in a computerized environment .sz
42-Chapter 7 小试牛刀 .sz
43-Test of control .sz
44-Sales system(1) .sz
45- Sales system(2) .sz
46-Purchase system(1) .sz
47-Purchase system(2) .sz
48-Payroll system(1) .sz
49-Payroll system(2) .sz
50-Inventory system(1) .sz
51-Inventory system(2) .sz
52- Cash system(1) .sz
53-Cash system(2) .sz
54-Non-current asset(1) .sz
55-Non-current asset(2) .sz
56-Test of control summary .sz
57-Chapter 8 小试牛刀 .sz
58-Part C 章节回顾 .sz
59-Part C 大显身手 .sz
60-Introduction to substantive procedure .sz
61-Tangible non-current asset .sz
62-Intangible non-current asset .sz
63-Chapter 9 小试牛刀 .sz
64-Inventory (1) .sz
65-Inventory (2) .sz
66-Chapter 10 小试牛刀 .sz
66-Receivables (1) .sz
67-Receivables (2) .sz
68- Sales .sz
69-Chapter 11 小试牛刀 .sz
70 988.sz
70-Bank and cash .sz
71-Trade payables and accruals .sz
72- .sz
73-Provisions and contingencies .sz
74-Provisions and contingencies .sz
75- .sz
76-Capital and other issues (2) .sz
76-Capital and other issues .sz
77-Chapter 13 小试牛刀 .sz
78-Part D 章节回顾 .sz
79-Part D 大显身手 .sz
80-Subsequent events .sz
81-Going concern .sz
82-Written representations .sz
83-Overall review of financial statements .sz
84-Chapter 14 小试牛刀 .sz
85-Components of the auditor’s report .sz
86-Unmodified opinion & 3. Modified opinion .sz
87-Paragraphs .sz
88-Chapter 15 小试牛刀 .sz
89-Part E 大显身手 .sz
AA【Rebecca】自主学习阶段 Part A-Part B.zip
AA【Rebecca】自主学习阶段 Part C-Part D-.zip
AA【Rebecca】自主学习阶段 Part E-实务实操.zip
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