Associate Level – Principles of Auditing
5 个单元 · 24 个章节
免费 Associate Level – Principles of Auditing 学习笔记，适合 HKICPA QP (Hong Kong CPA) 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。
Describe and Apply the Professional Standards and Guidelines Applicable to an Audit
Explain the Nature and Purpose of Auditing
Explain and Analyse Audit Approach and Planning
Importance of understanding a client's business
Importance of internal controls
Risk assessment, inherent risk, control risk and audit approach
Design of an audit approach
Prepare the overall audit plan and audit programme
Audit sampling for tests of controls
Audit sampling for tests of details of balances
Audit of computerised systems
Sufficient and appropriate audit evidence
Use of the work of others
Apply Audit Procedures to an Audit
看完笔记了？现在就用 AI 题目测一测自己。
马上练这一题