融跃教育

基础精讲班

• 1.基础班

  • Chapter 0 Introduction-V

    

  • Chapter 1 Audit and Other Assurance Engagement

    

  • Chapter 2 Legal process and Regulation

    

  • Chapter 3 Corporate Goverance(1)

    

  • Chapter 3 Corporate Goverance(2)

    

  • Chapter 3 Corporate Goverance(3)

    

  • Chapter 4 Professional ethics and quality control procedures(1)

    

  • Chapter 4 Professional ethics and quality control procedures(2)

    

  • Chapter 4 Professional ethics and quality control procedures(3)

    

  • Chapter 4 Professional ethics and quality control procedures(4)

    

  • Chapter 4 Professional ethics and quality control procedures(5)

    

  • Chapter 4 Professional ethics and quality control procedures(6)

    

  • Chapter 5 Internal Audit

    

  • Chapter 6 Risk Assessement（1）

    

  • Chapter 6 Risk Assessement（2）

    

  • Chapter 7 audit planning and documentation(1)

    

  • Chapter 7 audit planning and documentation(2)

    

  • Chapter 7 audit planning and documentation(3)

    

  • Chapter 8 Introduction to Audit Evidence(1)

    

  • Chapter 8 Introduction to Audit Evidence(2)

    

  • Chapter 9 Internal control(1)

    

  • Chapter 9 Internal control(2)

    

  • Chapter 9 Internal control(3)

    

  • Chapter 9 Internal control(4)

    

  • Chapter 10 Types of internal control-sales cycle

    

  • Chapter 10 Types of internal control-Purchases cycle

    

  • Chapter 10 Types of internal control-Payroll-1

    

  • Chapter 10 Types of internal control-Payroll-2

    

  • Chapter 10 Types of internal control-Cash

    

  • Chapter 10 Types of internal control-Inventory

    

  • Chapter 10 Types of internal control-Non-current Asset

    

  • Chapter 11 Audit sampling(1)

    

  • Chapter 11 Audit sampling(2)

    

  • Chapter 12 Substantive procedure

    

  • Chapter 12 Substantive procedure-Cash and bank-1

    

  • Chapter 12 Substantive procedure-Cash and bank-2

    

  • Chapter 12 Substantive procedure-Non-current assets-1

    

  • Chapter 12 Substantive procedure-Non-current assets-2

    

  • Chapter 12 Substantive procedure-Non-current assets-3

    

  • Chapter 12 Substantive procedure-Receivables and sales-1

    

  • Chapter 12 Substantive procedure-Receivables and sales-2

    

  • Chapter 12 Substantive procedure-Inventories-1

    

  • Chapter 12 Substantive procedure-Inventories-2

    

  • Chapter 12 Substantive procedure-Payables, accruals and purchases

    

  • Chapter 12 Substantive procedure-Provision and contingencies

    

  • Chapter 12 Substantive procedure-Payroll and directors’ emoluments-1

    

  • Chapter 12 Substantive procedure-Payroll and directors’ emoluments-2

    

  • Chapter 12 Substantive procedure-Accounting estimates

    

  • Chapter 12 Substantive procedure-Share issuance

    

  • Chapter 12 Substantive procedure-Bank loans

    

  • Chapter 13 Audit not-for- profit organizations and small organisations

    

  • Chapter 14 Audit Review And Finalization(1)

    

  • Chapter 14 Audit Review And Finalization(2)

    

  • Chapter 14 Audit Review And Finalization(3)

    

  • Chapter 15 Reports(1)

    

  • Chapter 15 Reports(2)

    

  • 套题讲解