|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/financial-statements-audit-equity-liabilities/
课程评论：没有评论
**课程名称：** 财务审计程序 - 股本与负债 (Financial Audit Procedures - Equity & Liabilities) **课程概述：** 本课程由拥有十年国际四大会计师事务所审计经验的审计专家 Mk 主讲，其创立的 HAW - How Audit Work 组织提供专业的审计相关服务和培训。本课程旨在教授学员如何审计以下账户余额： * **股本 (Equity)：** * 股本变动 * 股息 (Dividends) * **金融负债工具 (Financial Liabilities Instruments)：** * 银行回复与对账 (Bank reply & reconciliation) * 借款与利息 (Borrowings & interest) * 契约 (Covenants) * 摊余成本 (Amortized cost) * 贴现现值 (Discounted Present Value) * **应付账款 (Account Payables)：** * 回复确认函 (Reply to confirmation letter) * 未入账应付账款 (Payables not posted) * **薪酬负债 (Payroll Liabilities)：** * 薪酬权责发生制 (Payroll Accruals) * 离职后福利 (Post employment benefits) * **关联方余额 (Related Parties balances)：** * 集团内公司间对账 (Intercompany reconciliation) * **准备金 (Provisions)：** * 风险与费用准备金 (Provision for Risk and Charges) * 保修准备金 (Warranty) **讲师：** Mk，HAW - How Audit Work 创始人，一位拥有十年在美、英、荷兰、意大利等国家四大会计师事务所审计经验的审计师。 **HAW - How Audit Work 系列课程：** 1. 审计计划 (Audit Planning) 2. 会计程序与内部控制 (Accounting Procedures & Internal Controls) 3. 确认函 (Confirmation Letter) 4. 审计测试 - 非流动资产 (Audit test - Non-curent Assets) 5. 审计测试 - 流动资产 (Audit Test - Current Assets) 6. 审计测试 - 股本与负债 (AUDIT TEST - EQUITY & LIABILITIES) 7. 审计测试 - 损益表 (Audit Test - Income Statement) 8. 审计测试 - 所有其他项目 (Audit Test - All Others) 9. 审计操作概述 (Audit Operative Overview) 10. 审计高层概述 (Audit High Level Overview) 11. 审计总结 (Audit Summary) 12. 审计洞察 - 成为并发展为优秀审计师 (免费) (Audit Insight - Become & Evolve to be a Good Auditor - FREE) 13. 审计洞察 - 审计师的职业与生活 (免费) (Audit Insight - Career & Lifestyle of an Auditor - FREE) 14. 审计洞察 - 审计认知与审计后职业发展 (免费) (Audit Insight - Audit Perception & Career After-audit - FREE) **课程宗旨：** 提升您的审计技能，成为更好的自己！ **联系方式：** 可通过电子邮件、Facebook、LinkedIn 或 Youtube 联系 HAW - How Audit Work 了解多课程促销信息。 **课程格言：** "Just focus, learn & do it!" - Mk
The Financial Statements Audit - Non Current Assets course teach how to test the following account balances: - Equity: movements and Dividends - Financial Liabilities Instruments, including Bank reply & reconciliation, Borrowings & interest, Covenants, Amortized cost and Discounted Present Value - Account Payables, including Reply to confirmation letter and Payables not posted - Payroll Liabilities, including Payroll Accruals and Post employment benefits - Related Parties balances, including Intercompany reconciliation - Provisions, including Provision for Risk and Charges and WarrantyThe course is presented by the founder of HAW - How Audit Work that is an organization that provide audit related service, including teaching. The founder, Mk, is an auditor with 10 years audit experience in different countries (as US, UK, Netherlands and Italy) always working in Big4 audit firms.Contact us by email, Facebook, LinkedIn or Youtube to know about the available multi-course promotions.List of HAW - How Audit Work courses available: 1 - Audit Planning 2 - Accounting Procedures & Internal Controls 3 - Confirmation Letter 4 - Audit test - Non-curent Assets 5 - Audit Test - Current Assets 6 - AUDIT TEST - EQUITY & LIABILITIES 7 - Audit Test - Income Statement 8 - Audit Test - All Others 9 - Audit Operative Overview 10 - Audit High Level Overview 11 - Audit Summary 12 - Audit Insight - Become & Evolve to be a Good Auditor - FREE 13 - Audit Insight - Career & Lifestyle of an Auditor - FREE 14 - Audit Insight - Audit Perception & Career After-audit - FREEDon't fall behind the best version of yourself and improve now your Audit skills!"Just focus, learn & do it!" - Mk -
