圖書簡介

    《ACCA P7 高級(jí)審計(jì)與認(rèn)證業(yè)務(wù)（國際版）》教你如何應(yīng)用以前課程中學(xué)到的相關(guān)知識(shí)和技能，分析、評(píng)估并約定審計(jì)業(yè)務(wù)。我們的課本設(shè)計(jì)注重大綱中最重要的方面，包括：制度環(huán)境，職業(yè)和道德考量，實(shí)務(wù)管理，任命，領(lǐng)導(dǎo)并管理個(gè)人和團(tuán)隊(duì)，報(bào)告，當(dāng)前問題和發(fā)展。P7課本經(jīng)由考官審核，包含所有你需要知道的本課程相關(guān)內(nèi)容，其中有詳盡的應(yīng)試指南和測(cè)驗(yàn)卷習(xí)題。題庫中包含的習(xí)題符合P7考試的形式，每個(gè)章節(jié)都有實(shí)用的考點(diǎn)和章節(jié)總結(jié)。課本囊括了審計(jì)和簽證業(yè)務(wù)中主要的職業(yè)和規(guī)定的內(nèi)容，首先注重道德、職業(yè)和實(shí)務(wù)管理，隨后是審計(jì)和簽證業(yè)務(wù)的流程，最后探討當(dāng)前問題和發(fā)展。

目錄

Introduction
Helping you to pass - the ONLY P7 Study Text reviewed by the examiner！
Studying P7
The exam paper

Part A Regulatory environment
1  International regulatory environments for audit and assurance services ...

Part B Professional and ethical co ideratio
2  Code of ethics and conduct
3  Professional liability

Part C Practice management
4  Quality control
5  Obtaining and accepting professional appointments

Part D Audit of historical financial information
6  Planning and risk assessment
7  Evidence
8  Evaluation and review （I）
9  Evaluation and review （11） matte  relating to specific accounting issues.
10  Evaluation and review （111） matte  relating to specific accounting issues
11  Group audits and tra national audits

Part E Other assignments
12  Audit-related services and other assurance services
13  Prospective financial information （PFI）
14  Fore ic audits
15  Social and environmental auditing
16  Internal audit and outsourcing

Part F Reporting
17  Reporting
Part G Current issues and developments
18  Current issues
List of examiner's articles
Exam question and a wer bank
Index
Review form

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