金融会计类
公务员类
工程类
语言类
金融会计类
计算机类
医学类
研究生类
专业技术资格
职业技能资格
学历类
党建思政类
英国特许公认会计师考试(ACCA)
会计专业技术资格
注册会计师CPA
会计从业资格
注册税务师
注册资产评估师
基金从业资格
银行业专业人员职业资格
证券从业资格
期货从业资格
经济专业技术资格
统计专业技术资格
审计专业技术资格
理财规划师(CHFP)
农村信用社公开招聘考试
银行系统公开招聘考试
英国特许公认会计师考试(ACCA)
美国注册管理会计师(CMA)
特许注册金融分析师(CFA)
CCPA国际注册会计师
F8审计与认证业务
F1会计师与企业
F2管理会计
F3财务会计
F4公司法与商法
F5业绩管理
F6税务
F7财务报告
F8审计与认证业务
F9财务管理
SBL战略商业领袖
SBR战略商业报告
P4高级财务管理
P5高级业绩管理
P6高级税务
P7高级审计与认证业务
单选题Which of the following statements relating to internal and external auditors is correct?
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单选题Is the following statement true or false? Audit risk is a function of two components, inherent risk and control risk.
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单选题The following scenario relates to questions 1115 Sycamore Co is the auditor of Fir Co, a listed computer software company
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单选题ISA 580 Written Representations require auditors to obtain written representations to support other evidence. For which of the following matters would a written representation NOT be suitable as audit evidence?
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单选题Which TWO of the following should be included in an audit engagement letter? (1) Objective and scope of the audit (2) Results of previous audits (3) Management’s responsibilities (4) Need to maintain professional scepticism
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单选题Which of the following is NOT a principle of the UK Corporate Governance Code?
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单选题Which of the following audit procedures for obtaining audit evidence is correctly described?
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案例分析题Heraklion Co is a manufacturer of footballs and is a new audit client for your firm
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案例分析题Elounda Co manufactures chemical compounds using a continuous production process
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案例分析题ISA 300 Planning an Audit of Financial Statements provides guidance to assist auditors in planning an audit
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