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高端财经
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【02】ACCA
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2020年ACCA
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F8-审计与认证业务(AA)
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01.精讲班
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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
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