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

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

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) Risk (5) Material

 

[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) Risk (5)Material

 

[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) Risk

 

[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)

 

[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) s

 

[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

 

[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

Evalu

 

[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

[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

[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

[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

[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

[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 t c. Classification d.Presentation

[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 c. Classification d.resentation

[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. mount b. disclosure c. classification d.presentation

[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 c. classification d.

[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. disclos

[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

[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.

 

[展开全文]
Ryan · 2017-10-26 0

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