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

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement: difference

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

Misstatement:

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control risk

 

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= Inherent risk *Control ri

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detection risk

RMM= In

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM*Detectio

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit risk= RMM

[展开全文]
Ryan · 2017-10-26 0

RMM: Audit r

[展开全文]
Ryan · 2017-10-26 0

RMM:

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client.The auditor must be satisfied that the client is doing this.

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client.The auditor must be satisfied that the client is doing this.

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client.The auditor must be satisfied that the client i

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client.The auditor must b

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client.

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibility for an audit client

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must not assume a mgt responsibiliti

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

(2) Auditor must no

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors now Must not provide bookkeeping or taxation services.

 

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

XBRL: electronic business information format.

Auditor's rpt does not cover the process by which XBRL data is tagged.

IAASB: Framework for Audit Quality

Professional scepticism Relate to Fraud: Revenue recognition, Mgt override of control, accounting estimates, going concern, RPT, law and regulation.

IAASB: Code of conduct:

(1) Auditors noMust not provide bookkeeping or taxation services.

 

 

 

 

 

 

[展开全文]
Ryan · 2017-10-26 0

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