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章节1 任务 3 Task 11-Internal control (1)

章节 1 Task 0-Introduction to AUD
章节 2 Task 1-An introduction of audit
章节 3 Task 2-Independence
章节 4 Task 3-Quality Control
章节 5 Task 4-SOX & PCAOB
章节 6 Task 5-International standards in auditing and other standards
章节 7 Task 6-Basic concepts
章节 8 Task 7-Planning the audit
章节 9 Task 8- Obtain an understanding of the client and its environment
章节 10 Task 9- Consideration of fraud and noncompliance with laws and regulations
章节 11 Task 10-Communication with those charged with governance
章节 12 Task 11-Internal control
章节 13 Task 12-Understanding internal control
章节 14 Task 13-Further audit procedures
章节 15 Task 14-Sales and collection cycle
章节 16 Task 15-Purchase and disbursement cycle
章节 17 Task 16-Other transaction cycles
章节 18 Task 17-Other internal control-related topics
章节 19 Task 18-Introduction of audit procedures and evidence
章节 20 Task 19-Analytical procedures
章节 21 Task 20- Procedures in auditing cash
章节 22 Task 21- Procedures in auditing accounts receivable
章节 23 Task 22-Procedures in auditing inventory
章节 24 Task 23 Procedures in auditing PP & E
章节 25 Task 24 Procedures in auditing investment securities and prepaid expense
章节 26 Task 25 Procedures in auditing liabilities
章节 27 Task 26 Procedures in auditing equities and Income statement account
章节 28 Task 27 Subsequent events
章节 29 Task 28 Other consideration in audit
章节 30 Task 29 Use the work of a specialist
章节 31 Task 30 Conclusion stage of the audit
章节 32 Task 31 Standard auditor's report
章节 33 Task 32 Unmodified opinion with emphasis-of-matter paragraph
章节 34 Task 33 Audit report with a modified opinion
章节 35 Task 34 Group Audit
章节 36 Task 35 Unmodified opinions with other-matter paragraph
章节 37 Task 36 Other audit reports
章节 38 Task 37 Accountant association other than audits
章节 39 Task 38 Attestation standard
章节 40 Task 39 service organization
章节 41 Task 40 Audit of internal control
章节 42 Task 41 Report on compliance
章节 43 Task 42 Compilation service
章节 44 Task 43 Review service
章节 45 Task 44 Concepts in audit sampling
章节 46 Task 45 Sampling in test of controls
章节 47 Task 46 Sampling in substantive test of details
章节 48 Task 47 Audit with technology

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