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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
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