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所在平台: Udemy |
课程主页: https://www.udemy.com/course/financial-statements-audit-planning/
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课程名称：财务审计 - 风险评估规划阶段 课程概述：财务报表审计 - 规划课程涵盖以下内容： - 理解实体及其环境 - 财务数据的分析回顾 - 风险评估：重大错报风险、重要账户和声明 - 会计程序评估 - 按类别分析的声明 - 按类别分析的风险 - 资产负债表与利润表 - 确定重要性、绩效重要性及阈值 - 审计规划 - 集团审计规划 该课程由HAW（如何进行审计）创始人Mk提供，他是一位拥有近10年国际审计经验的审计师，曾在美、英、荷、意等国家的大型四大会计师事务所工作。 欲了解多课程促销信息，请通过电子邮件、Facebook、LinkedIn或YouTube与我们联系。 HAW提供的课程列表： 1. 审计规划 2. 会计程序与内部控制 3. 确认函 4. 非流动资产审计测试 5. 流动资产审计测试 6. 股本与负债审计测试 7. 利润表审计测试 8. 其他所有审计测试 9. 审计操作概述 10. 审计高层概述 11. 审计总结 12. 审计洞察 - 成为并发展为顶尖审计师 - 免费 13. 审计洞察 - 审计师的职业与生活方式 - 免费 14. 审计洞察 - 审计后的职业认知 - 免费 不要落后于最佳的自己，现在就提升你的审计技能！"专注、学习并付诸实践！" - Mk
The Financial Statements Audit - Planning course covers: - Understand the Entity & it's Environment - Financial Data Analytical Review - Risks Assessment: Risk of material misstatement, Significant accounts and assertions - Accounting Procedures Assessment - Assertions by Category - Risks by Category - Balance Sheet & Income Statement - Determine Materiality, Performance Materiality & Threshold - Plan the Audit - Plan the Group AuditThe 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 soon 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 Top Auditor - FREE 13 - Audit Insight - Career & Lifestyle of Auditors - 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 -
