正保教育赵老师:新手学审计课

讲义

第八讲：收入审计.pdf 337.45kb

第二讲：年度审计计划.pdf 379.41kb

第九讲：费用和其他业务审计.pdf 264.73kb

第六讲：长期资产审计.pdf 306.98kb

第七讲：短期负债和长期负债审计.pdf 320.07kb

第三讲：工作开始在进场之前.pdf 250.35kb

第十二讲：审计报告.pdf 160.69kb

第十讲：税务与合规性审计.pdf 292.05kb

第十一讲：管理层会议.pdf 339.06kb

第四讲：客户沟通和职业素养.pdf 261.69kb

第五讲：流动资产审计.pdf 708.85kb

第一讲：开始一个审计项目.pdf 717.50kb

视频

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