Audit and Assurance (AA)
6 个单元 · 32 个章节
免费 Audit and Assurance (AA) 学习笔记，适合 ACCA 学生。每个章节都覆盖一个重点主题，并附例题与可延伸到 thinka app 的练习提示。
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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