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ACCA AAA 串讲班

ACCA AAA 串讲
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讲师： 徐开金
清华MBA、ACCA教育革新引导者、特许公认会计师公会ACCA资深会员(FCCA)。 主讲：BT、MA、PM、AA、SBL、APM、AAA，具有多年海外留学工作经验，有十几年大型国企财务工作经验...

90天

价格： 1500.00 元
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ISA 220 IAASB1 Quaity control

 

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Ryan · 2017-10-27 0

ISA 220 IAASB1

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Ryan · 2017-10-27 0

ISA 2

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Ryan · 2017-10-27 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

Additional infor=/ Audit procedures

 

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

Additional infor=/ Audit procedures

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

Additional infor=/ Audit procedures

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

Additional infor=/ a

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

Ad

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

 

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant increase or decrease

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply significant

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2) Radiply

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial info

(2)

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial info vs non-financial in

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

(1) Financial

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure: Ratio analysis

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Analytical procedure:

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

Anal

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference btw accounting standard vs non-standard.

Difference:

a. Amount

b. Disclosure in the notes of FS 

c. Classification

d.Presentation

Evaluate: (1) issues/events

(2) standards/IFRS

(3) Case

(4) Risks

(5) Material

 

[展开全文]
Ryan · 2017-10-26 0

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