审计咨询人员课程训练1(PPT 33页)
所属分类:内部审计
文件大小:222 KB
下载要求:10 学币或VIP
点击下载Learning Objective 1
Summary of theAudit Process
Phase IV –Completing the Audit
Contingent Liabilities
Likelihood of Occurrence and Financial Statement Treatment
Audit Procedures forFinding Contingencies
Audit Procedures forFinding Contingencies
Learning Objective 2
Inquiry of Client’s Attorneys
Inquiry of Client’s Attorneys
Learning Objective 3
Period Covered bySubsequent Events Review
Types of Subsequent Events
Requiring Adjustment
Requiring Adjustment
Advisability of Disclosure
Audit Tests
Dual Dating
Learning Objective 4
..............................
精品资料网 m.cnshu.cn
Copyright © 2004- 粤ICP备10098620号-1