Audit and Assurance (AA)
6個單元 · 32個課題
免費的Audit and Assurance (AA)學習筆記，專為ACCA學生準備。下列每個章節都涵蓋一個重點主題，附有例題與練習提示，可在 thinka 應用程式中延伸練習。
A. Audit framework and regulation
B. Planning and risk assessment
C. Internal control
Systems of internal control
The use and evaluation of systems of internal control by auditors
Tests of controls
Communication on internal control
Internal audit and governance and the differences between external audit and internal audit
The scope of the internal audit function, outsourcing and internal audit assignments
D. Audit evidence
E. Review and reporting
F. Employability and technology skills
Use computer technology to efficiently access and manipulate relevant information
Work on relevant response options, using available functions and technology, as would be required in the workplace
Navigate windows and computer screens to create and amend responses to exam requirements, using the appropriate tools
Present data and information effectively, using the appropriate tools
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