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    ACCA AAA(P7) 技术文章

    2014-11-19    来源:ACCA官网

    Auditor reporting – an update for P7 students on Key Audit Matters (P7 INT) and the Extended Auditor’s Report (P7 UK)
    Written by a member of the P7 examining team,Last updated: 10 Nov 2016 )


    Corporate governance and its impact on audit practice
    (Written by a member of the P7 examining team)

    The new auditor’s report
    (Written by a member of the F8 examining team. Last updated: 22 Jul 2016)

    Auditing disclosures in financial statements
    (Written by a member of the P7 examining team.
     
    Last updated: 6 Apr 2016)


    Performance information in public sector
    (Written by a member of the P7 examining teamLast updated: 4 Dec 201
    5)

    Laws and regulations
    (Last updated:28 Jul 2015)

    Audit quality-a perpetual current isue
    (Written by a member of the Paper P7 examining team. 
    Last updated: 4 Dec 2015)

    Professional scepticism

    (Written by a member of the Paper P7 examining team,Last updated: 4 Dec 2015

    Using the work of internal auditors
    (Eric YW Leung, CUHK Business School, The Chinese University of Hong Kong, FCCA,
    Last updated: 20 Apr 2015)

    Staying on the right side of ethics
    (Helen Milner, freelance financial reporting and audit tutor,
    Last updated: 20 Apr 2015)

    Forensic accounting 
    (Helen Barrett is a forensic accountant and a freelance lecturer,
    Last updated: 20 Apr 2015)

    Auditor liability 
    (Simon Finley is a teaching fellow at the Aston University Accounting Group,
    Last updated: 20 Apr 2015)

    The control environment of a company 
    (Written by a member of the audit examining team,
    Last updated: 31 May 2016)

    Continue to be 'rest assured' 
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    ISA 315 (Revised), Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment (Related to Entity's Internal Control)
    (Raymond Wong, School of Accountancy, The Chinese University of Hong Kong, and Dr Helen Wong, Hong Kong Community College, Hong Kong Polytechnic University,
    Last updated: 20 Apr 2015)

    Tackling Paper P7 questions on ethics 
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Planning an audit of financial statements
    (Written by a member of the Paper P7 examining team
    ,Last updated: 31 May 2016)

    Completing the audit
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Auditor's reports in the UK
    (Lisa Weaver is examiner for Paper P7,
    Last updated: 24 Feb 2016)

    Clarity auditing standards
    (Allan Lee FCCA is director of Allan Lee Professional Solutions Ltd and co- chairman of ACCA Hong Kong’s Student Affairs Subcommittee,Last updated: 23 Sep 2014)

    Audit and insolvency
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Group auditing
    (Graham Fairclough is group technical director at the ExP Group,
    Last updated: 20 Apr 2015)

    Acceptance decisions for audit and assurance engagements
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Specific aspects of auditing in a computer-based environment
    (Written by a member of the audit exam team,
    Last updated: 20 Apr 2015)

    Audit of estimates and fair values
    (Graham Fairclough is group technical director at the ExP Group,
    Last updated: 20 Apr 2015)

    Analytical procedures
    (
    Last updated: 24 Feb 2016)

    A matter of opinion
    (Simon Finley is an audit subject specialist at Kaplan Publishing ,
    Last updated: 20 Apr 2015)

    Going concern
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Audit risk
    (Written by a member of the Paper F8 examining team,
    Last updated: 7 Jul 2016)

    Auditing in a computer-based environment
    (Written by a member of the Paper F8 examining team,
    Last updated: 20 Apr 2015)

    ISA 240 (redrafted), auditors and fraud
    (Written by a Paper F8 exam panel member,
    Last updated: 20 Apr 2015)

    The importance of financial reporting standards to auditors
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Forensic auditing
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Auditors' reports to those charged with governance
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Group audit issues
    (Written by a member of the Paper P7 examining team,
    Last updated: 20 Apr 2015)

    Examining evidence
    (Connie Richardson is a lecturer at FTC Kaplan in Singapore,
    Last updated: 20 Apr 2015)

    Audit working papers
    (
    Last updated: 20 Apr 2015)



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