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所在平台: Udemy |
课程主页: https://www.udemy.com/course/fs-audit-accounting-procedures-internal-controls/
课程评论：没有评论
**课程名称：** 财务审计 - 会计程序与内部控制 **课程概述：** 本课程全面深入地讲解财务报表的审计，重点关注会计程序和内部控制。课程内容涵盖了从订单收集到税务处理的各个关键环节的会计流程，并辅以详细的流程图，帮助学习者清晰理解。此外，课程还将深入探讨内部控制的定义、评估、设计与实施测试、运行有效性测试以及内部控制的正式化。 **讲师背景：** 本课程由 HAW - How Audit Work 的创始人 Mk 讲授。HAW 是一家提供审计相关服务的机构，包括教学。Mk 是一位拥有近十年在不同国家（如美国、英国、荷兰和意大利）大型审计公司（Big4）的审计经验的专业审计师。 **优惠活动：** * **SILVER PDF:** 所有 90+ 节课程的 PDF 课件，售价 49.99 欧元。 * **SILVER VIDEO:** 单门视频课程，售价 9.99 欧元。 * **GOLD:** 购买 5 门视频课程，售价 49.95 欧元。 * **PLATINUM:** 购买全部 9 门视频课程，售价 69.99 欧元。 * **DIAMOND:** 购买全部 9 门视频课程及所有 90+ 节课件的 PDF 幻灯片，售价 99.99 欧元。 **HAW - How Audit Work 可选课程列表：** 1. 审计规划 2. 会计程序与内部控制 3. 询证函 4. 非流动资产审计测试 5. 流动资产审计测试 6. 权益与负债审计测试 7. 利润表审计测试 8. 其他项目审计测试 9. 操作性审计概览 10. 高层审计概览 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 (免费) 14. 审计洞察 - 审计感知与离职后职业发展 (免费) **课程宗旨：** “专注于，学习 & 行动！” 提升您的审计技能，迎接更好的自己！
The Financial Statements Audit - Accounting Procedures & Internal Controls course covers: ACCOUNTING PROCEDURES: - Order to Collect + Flowchart - Purchase to Pay + Flowchart - Inventory + Flowchart - Payroll + Flowchart - Tangibles & Intangibles Fixed Assets + Flowchart - Banks & Financials Instruments - Tax + Flowchart - Journal Entries - Financial Reporting - Group Controls & Consolidation Process - Related PartiesINTERNAL CONTROLS - Define the Procedure Controls - Assess the Information Used for the Control - Test Controls Design & Implementation - Test Controls Operating Effectiveness - Formalization of Internal ControlsThe 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 get the following promotions:* SILVER PDF -> PDF Slides of all 90+ Lessons for Euro 49,99* SILVER VIDEO -> Video Course for Euro 9,99 each course* GOLD -> 5x Video Courses for Euro 49,95* PLATINUM -> All 9x Video Courses for Euro 69,99* DIAMOND -> All 9x Video Courses + All 90+ PDF Slides of All Lessons for Euro 99,99List 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 -
