Chương trình
Assurance and Risk Fundamentals (Các Dịch vụ Bảo đảm và Quản trị Rủi ro)
Tài liệu
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Chapter 2: Process of assurance: Obtaining an engagement
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Chapter 3: Process of assurance: Planning the asignment
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Chapter 4: Process of assurance: evidence and reporting
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Chapter 5: Risk, internal controls and information flows
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Chapter 6: Revenue system
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Chapter 7: Purchase system
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Chapter 8: Employee costs
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Chapter 9: Internal audit
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Chapter 10: Documentation
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Chapter 11: Evidence and Sampling
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Chapter 12: Written representations
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Chapter 13: Substantive procedures – key financial statement figures
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Chapter 14: Codes of professional ethics and regulatory issues
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Chapter 15: Integrity, objectivity and independence
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Chapter 16: Confidentiality
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Revision
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Chữa bài MOCK
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Bài học video
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