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所在平台: Udemy |
课程主页: https://www.udemy.com/course/audit-and-assurance-aa-115-practice-test-questions-part-2-b/
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这门网课“审计与鉴证AA - 115道实战练习题 - 第二部分”是为准备审计考试的学生设计的，特别是针对内部控制部分。课程包含100道实战练习题和15道奖励题，内容涵盖内部控制的方方面面，包括其重要性、要素、局限性、IT环境下的内部控制（应用和通用控制）、控制评估与审计风险评估、专业IT系统的风险、以及针对主要交易循环（销售、采购与费用、薪资、银行与现金、存货与非流动资产）的控制测试。 这门课程适合正在备考ACCA、CPA、MAC、GAICMA、BBA/BS Finance、B.COM等资格认证的学生。通过大量的练习题，学生可以巩固对内部控制知识的掌握，并将其与审计策略和计划紧密结合，为实际审计工作做好准备。
Are you preparing for Audit exam and want to practice questions on Internal Controls part of the syllabus?Do you want to learn Internal Controls and Auditing?This course is for you.This course on "Audit and Assurance - Internal Controls Questions - Series 2" covers 100 Practice Questions and 15 Bonus questions on "Internal Controls" which is a main part of Audit syllabus.This practice test course is for the students who are preparing for Audit exam. Internal controls system developed and implemented by management play a crucial role in setting the direction of audit by the statutory auditors. Audit strategy and plan is linked with test of controls TOCs.What Will You Learn?These 115 practice (15 Bonus Questions) test questions are designed on following key areas of audit:Internal controlsThe importance of internal control The elements of internal control Limitations of internal control systems Internal controls in IT environmentIT Controls - application and general controlsEvaluation of controls and audit risk assessment The risks of specialized IT systems Tests of controls and the main transaction cycles The sales system The purchases and expenses system The payroll system The bank and cash system The inventory system and non-current assets Other issues with tests of controlsWho Is This Course For?This practice test series is for the students of following qualifications who are preparing for audit exam:ACCACACPACMACGAICMABBA / BS FinanceB COM
