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标题: 10.31 AUD JJ 20个考点 [打印本页]

作者: kevin 时间: 2014-11-3 08:59
标题: 10.31 AUD JJ 20个考点
sim
1,control deficiency,
2,research: examination of investment profile,
3,independence,
4,inventory cycle, 特别怪，不会答
5,subsequent event
6,DR, CR 的影响
7,adjustment

mc
independence aicpa 2 pcaob 2 ifac 2
control environment
compilation 3-4
有一道compilation的题，特别怪，问哪个是compilation的特征，inquiry，AP，independence，assurance，没一个觉得对的
AUP 3-4
Review 3-4
sampling 2
test of control
management letter
discredit act
control deficiency
communication
sub event