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[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:防范措施
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:專家工作
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:會(huì)計(jì)師事務(wù)所防范
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:內(nèi)部審計(jì)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:政府審計(jì)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:與治理層溝通
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:財(cái)務(wù)報(bào)表預(yù)期使用者
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:前任
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:審計(jì)風(fēng)險(xiǎn)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:被審計(jì)單位治理層
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:審計(jì)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:前后任注冊(cè)會(huì)計(jì)師溝通
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:審計(jì)證據(jù)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:內(nèi)部控制缺陷
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:雙向溝通
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:舞弊風(fēng)險(xiǎn)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:違反法律法規(guī)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:審計(jì)的適當(dāng)性
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:審計(jì)證據(jù)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:控制風(fēng)險(xiǎn)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:違反法律法規(guī)
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:函證
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:函證
[注冊(cè)會(huì)計(jì)師每日一練] 注冊(cè)會(huì)計(jì)師《審計(jì)》每日一練:詢證函
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):審計(jì)目標(biāo)(3)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):審計(jì)目標(biāo)(1)
[注冊(cè)會(huì)計(jì)師] 注會(huì)審計(jì):注冊(cè)會(huì)計(jì)師審計(jì)職業(yè)特點(diǎn)講解
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》備考指導(dǎo):人力資源與工薪循環(huán)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》備考指導(dǎo):銷售與收款循環(huán)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》備考指導(dǎo):貨幣資金審計(jì)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(20)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(21)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(19)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(18)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師考試輔導(dǎo):審計(jì)業(yè)務(wù)的變更
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師考試輔導(dǎo):審計(jì)重要性的含義
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師考試輔導(dǎo):審計(jì)學(xué)習(xí)的十六條準(zhǔn)則
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》分析程序的運(yùn)用
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》對(duì)控制活動(dòng)的理解
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》詢證函的設(shè)計(jì)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》高效學(xué)習(xí)方法
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(16)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(15)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(14)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(13)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》輔導(dǎo):執(zhí)業(yè)準(zhǔn)則(12)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師考試:被審計(jì)單位的業(yè)績?cè)u(píng)價(jià)
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師考試:與審計(jì)相關(guān)的控制
[注冊(cè)會(huì)計(jì)師] 注冊(cè)會(huì)計(jì)師《審計(jì)》大綱對(duì)比變化
[單選]題目:財(cái)政部門對(duì)經(jīng)注冊(cè)會(huì)計(jì)師審計(jì)的財(cái)務(wù)報(bào)告進(jìn)行()。之前做過的一套題里,答案是專項(xiàng)檢?..
[判斷]題目:注冊(cè)會(huì)計(jì)師審計(jì)為需要可靠信息的第三方提供服務(wù),不受被審計(jì)單位管理層的領(lǐng)導(dǎo)和制約?..
[判斷]題目:凡經(jīng)過注冊(cè)會(huì)計(jì)師審計(jì)的會(huì)計(jì)報(bào)表,必須將審計(jì)報(bào)告和財(cái)務(wù)會(huì)計(jì)報(bào)告一并報(bào)送有關(guān)方面。?..
注冊(cè)會(huì)計(jì)師審計(jì)為需要可靠信息的第三方提供服務(wù),不受被審計(jì)單位管理層的領(lǐng)導(dǎo)和制約,獨(dú)立性較強(qiáng)...
多選:注冊(cè)會(huì)計(jì)師審計(jì)與內(nèi)部審計(jì)的區(qū)別有A審計(jì)職責(zé)不同B審計(jì)方式不同C審計(jì)的獨(dú)立性不同D審計(jì)的作...
[多選]題目:根據(jù)我國會(huì)計(jì)法律制度的有關(guān)規(guī)定,企業(yè)委托注冊(cè)會(huì)計(jì)師審計(jì)時(shí),如果拒絕對(duì)會(huì)計(jì)報(bào)表具?..
[判斷]題目:被審計(jì)單位接受注冊(cè)會(huì)計(jì)師審計(jì)的責(zé)任也包括對(duì)該單位提交的會(huì)計(jì)資料的真實(shí)性、合法性?..
[判斷]題目:被審計(jì)單位接受注冊(cè)會(huì)計(jì)師審計(jì)的責(zé)任也包括對(duì)該單位提交的會(huì)計(jì)資料的真實(shí)性、合法性?..
注冊(cè)會(huì)計(jì)師在獲取充分的審計(jì)證據(jù)后可出具審計(jì)報(bào)告,錯(cuò)哪
注冊(cè)會(huì)計(jì)師審計(jì)與內(nèi)部審計(jì)之間的聯(lián)系和區(qū)別不是很理解,請(qǐng)老師詳細(xì)講述下
[判斷]題目:凡經(jīng)過注冊(cè)會(huì)計(jì)師審計(jì)的會(huì)計(jì)報(bào)表,必須將審計(jì)報(bào)告和財(cái)務(wù)會(huì)計(jì)報(bào)告一并報(bào)送有關(guān)方面。?..
[多選]題目:根據(jù)我國《會(huì)計(jì)法》的規(guī)定,下列各項(xiàng)中,屬于企業(yè)財(cái)務(wù)會(huì)計(jì)報(bào)告組成部分的有()。注冊(cè)?..
[多選]題目:根據(jù)我國《會(huì)計(jì)法》的規(guī)定,下列各項(xiàng)中,屬于企業(yè)財(cái)務(wù)會(huì)計(jì)報(bào)告組成部分的有()。注冊(cè)?..
[判斷]題目:《會(huì)計(jì)法》規(guī)定:財(cái)務(wù)會(huì)計(jì)報(bào)告的提供單位必須接受注冊(cè)會(huì)計(jì)師的審計(jì)。()不懂,請(qǐng)給?..
財(cái)政部門對(duì)注冊(cè)會(huì)計(jì)師出具的所有審計(jì)報(bào)告進(jìn)行查驗(yàn)。為何錯(cuò)
[多選]題目:根據(jù)我國會(huì)計(jì)法律制度的有關(guān)規(guī)定,企業(yè)委托注冊(cè)會(huì)計(jì)師審計(jì)時(shí),如果拒絕對(duì)會(huì)計(jì)報(bào)表具?..
[判斷]題目:被審計(jì)單位接受注冊(cè)會(huì)計(jì)師審計(jì)的責(zé)任也包括對(duì)該單位提交的會(huì)計(jì)資料的真實(shí)性、合法性?..
[判斷]題目:《會(huì)計(jì)法》規(guī)定:財(cái)務(wù)會(huì)計(jì)報(bào)告的提供單位必須接受注冊(cè)會(huì)計(jì)師的審計(jì)。()財(cái)務(wù)會(huì)計(jì)報(bào)?..
[多選]題目:根據(jù)我國《會(huì)計(jì)法》的規(guī)定,下列各項(xiàng)中,屬于企業(yè)財(cái)務(wù)會(huì)計(jì)報(bào)告組成部分的有()。注冊(cè)?..
[判斷]題目:《會(huì)計(jì)法》規(guī)定:財(cái)務(wù)會(huì)計(jì)報(bào)告的提供單位必須接受注冊(cè)會(huì)計(jì)師的審計(jì)。()老師這題為?..
[多選]題目:下列哪些選項(xiàng)屬于會(huì)計(jì)檔案()。C選項(xiàng)為什么不對(duì)啊,需要經(jīng)注冊(cè)會(huì)計(jì)師審計(jì)的,要有審...
判斷題:
1、注冊(cè)會(huì)計(jì)師審計(jì)為需要可靠信息的第三方提供服務(wù),不受被審計(jì)單位管理層的領(lǐng)導(dǎo)和制?..
[多選]題目:會(huì)計(jì)師事務(wù)所和注冊(cè)會(huì)計(jì)師執(zhí)行審計(jì)業(yè)務(wù),遇到下列()情形之一的,應(yīng)當(dāng)拒絕出具有關(guān)?..
[單選]題目:按照有關(guān)規(guī)定,財(cái)政部門對(duì)已經(jīng)注冊(cè)會(huì)計(jì)師審計(jì)的國有工業(yè)企業(yè)年度財(cái)務(wù)會(huì)計(jì)報(bào)表,可以?..
[單選]題目:按照有關(guān)規(guī)定,財(cái)政部門對(duì)已經(jīng)注冊(cè)會(huì)計(jì)師審計(jì)的國有工業(yè)企業(yè)年度財(cái)務(wù)會(huì)計(jì)報(bào)表,可以?..
課程班次 | 課程介紹 | 價(jià)格 | 購買 |
---|---|---|---|
普通班 | 班次特色 |
200元/一門 |
購買![]() |
課程班次 | 課程介紹 | 價(jià)格 | 購買 |
---|---|---|---|
特色班![]() |
班次特色 |
350元/一門 | 購買![]() |
課程班次 | 課程介紹 | 價(jià)格 | 購買 |
---|---|---|---|
精品班 | 班次特色 |
650元/一門 | 購買![]() |
課程班次 | 課程介紹 | 價(jià)格 | 購買 |
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實(shí)驗(yàn)班 |
班次特色 |
900元/一門 | 購買![]() |
專業(yè)知識(shí)水平考試:
考試內(nèi)容以管理會(huì)計(jì)師(中級(jí))教材:
《風(fēng)險(xiǎn)管理》、
《績效管理》、
《決策分析》、
《責(zé)任會(huì)計(jì)》為主,此外還包括:
管理會(huì)計(jì)職業(yè)道德、
《中國總會(huì)計(jì)師(CFO)能力框架》和
《中國管理會(huì)計(jì)職業(yè)能力框架》
能力水平考試:
包括簡答題、考試案例指導(dǎo)及問答和管理會(huì)計(jì)案例撰寫。
專業(yè)知識(shí)水平考試:
考試內(nèi)容以管理會(huì)計(jì)師(中級(jí))教材:
《風(fēng)險(xiǎn)管理》、
《績效管理》、
《決策分析》、
《責(zé)任會(huì)計(jì)》為主,此外還包括:
管理會(huì)計(jì)職業(yè)道德、
《中國總會(huì)計(jì)師(CFO)能力框架》和
《中國管理會(huì)計(jì)職業(yè)能力框架》
能力水平考試:
包括簡答題、考試案例指導(dǎo)及問答和管理會(huì)計(jì)案例撰寫。
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