考证类财经类ACCA（2020）ACCA急速通关计划 - F8【House】

├──01-前导阶段

|   └──01-Introduction to Audit and Assurance.mp4  92.20M

├──02-知识精讲

|   ├──01-Part A Audit and Relevant Concepts

|   |   ├──01-Definition of audit.mp4  102.20M

|   |   ├──02-Assurance engagement & The regulatory framework.mp4  71.15M

|   |   ├──03-Financial statement assertions.mp4  96.53M

|   |   ├──04-Codes of corporate governance.mp4  89.38M

|   |   ├──05-Example question 2011 Dec 4(b).mp4  95.08M

|   |   ├──06-Audit committees & Internal control effectiveness.mp4  62.18M

|   |   ├──07-Fundamental principles - Confidentiality.mp4  92.10M

|   |   ├──08-Fundamental principles - Objectivity and self-interest threat.mp4  99.38M

|   |   ├──09-Fundamental principles - Other threats.mp4  111.89M

|   |   ├──10-Example - 2010 June Q4 (b).mp4  80.97M

|   |   ├──11-Fundamental principles - Conflict of interests.mp4  48.47M

|   |   ├──12-Accepting audit appointments.mp4  63.81M

|   |   └──13-Quality control procedures.mp4  53.96M

|   ├──02-Part B Audit Planning and Risk Assessment

|   |   ├──01-Risk assessment - Professional skepticism and professional judgement.mp4  56.01M

|   |   ├──02-Risk assessment - Audit risk.mp4  81.89M

|   |   ├──03-Risk assessment - Example.mp4  109.84M

|   |   ├──04-Materiality and other relevant concepts.mp4  36.87M

|   |   ├──05-Understanding the entity and its environment.mp4  86.79M

|   |   ├──06-Auditors' responses to the risk assessment.mp4  23.63M

|   |   ├──07-Audit planning.mp4  120.81M

|   |   ├──08-Audit documentation.mp4  75.48M

|   |   ├──09-Audit evidence.mp4  73.88M

|   |   ├──10-Financial statement assertions.mp4  121.09M

|   |   └──11-AEIOU.mp4  63.22M

|   ├──03-Part C Cycles of Internal Control

|   |   ├──01-What is internal control system.mp4  82.99M

|   |   ├──02-Procedures of internal control.mp4  98.02M

|   |   ├──03-Internal controls in a computerised environment.mp4  156.02M

|   |   ├──04-The sales system.mp4  153.29M

|   |   ├──05-Example question - 201312 Q3.mp4  80.76M

|   |   ├──06-The purchases system.mp4  51.95M

|   |   ├──07-Example - 201306 Q1.mp4  127.68M

|   |   ├──08-The inventory system.mp4  89.68M

|   |   ├──09-The bank and cash system.mp4  62.58M

|   |   ├──10-Example - 201006 Q3.mp4  73.82M

|   |   ├──11-The payroll system.mp4  112.21M

|   |   └──12-Example - 201406 Q1.mp4  79.84M

|   ├──04-Part D Obtaining Audit Evidence

|   |   ├──01-Recap of relevent IAS.mp4  63.82M

|   |   ├──02-Tangible NCA - Basics.mp4  57.67M

|   |   ├──03-Tangible NCA - SP for PPE.mp4  121.83M

|   |   ├──04-Example - 201206 Q1.mp4  35.31M

|   |   ├──05-Intangible NCA.mp4  60.59M

|   |   ├──06-Audit procedures applied in auditing inventory.mp4  96.34M

|   |   ├──07-The physical inventory counts.mp4  106.39M

|   |   ├──08-Audit procedures for receivables.mp4  72.97M

|   |   ├──09-The receivables' confirmation.mp4  57.00M

|   |   ├──10-Audit procedure for sales.mp4  77.17M

|   |   ├──11-Relevent documents of banks.mp4  86.93M

|   |   ├──12-Audit plans for bank.mp4  56.43M

|   |   ├──13-Cash.mp4  10.79M

|   |   ├──14-Trade payables, accruals,expenses and NCLs.mp4  56.22M

|   |   ├──15-Provisions and contingencies.mp4  103.70M

|   |   ├──16-Example - Redundancy & Food poisoning & Warranty.mp4  38.81M

|   |   ├──17-Directors' emoluments.mp4  63.26M

|   |   ├──18-Capital and other issues.mp4  37.10M

|   |   ├──19-Summary - Substantive procedures.mp4  84.33M

|   |   └──20-Summary - Auditor's responses to risk assessment.mp4  50.32M

|   └──05-Part E Review and Reporting

|   |   ├──01-Subsequent events.mp4  87.96M

|   |   ├──02-Examples.mp4  73.92M

|   |   ├──03-Going concern.mp4  104.60M

|   |   ├──04-Written representations.mp4  37.72M

|   |   ├──05-Overall review of financial statements.mp4  62.92M

|   |   ├──06-Components of the auditor's report and opinions.mp4  99.78M

|   |   ├──07-Paragraphs - KAM.mp4  41.78M

|   |   ├──08-Paragraphs - EOM & Other matter paragraphs.mp4  48.55M

|   |   ├──09-Paragraphs - Going concern.mp4  39.45M

|   |   ├──10-Lecture example.mp4  91.02M

|   |   ├──11-Distinction between internal and external audit.mp4  67.24M

|   |   ├──12-Scope of the internal audit function.mp4  41.50M

|   |   ├──13-Internal audit assignments + Outsourcing the internal functions.mp4  40.82M

|   |   ├──14-Audit sampling & CAAT.mp4  57.35M

|   |   └──15-Using the work of others.mp4  41.27M

├──03-习题阶段

|   ├──01-Part A. Audit and Other Assurance Engagement

|   |   ├──01-Homework - A1. Basics.mp4  10.23M

|   |   ├──02-Homework - A2. Corporate governance.mp4  22.31M

|   |   └──03-Homework - A3. Ethics.mp4  41.95M

|   ├──02-Part B. Audit Planning and Risk Assessment

|   |   ├──01-Homework - B1. Risk assessment.mp4  52.21M

|   |   ├──02-Homework - B2. Audit planning.mp4  46.43M

|   |   └──03-Homework - B3. Audit evidence.mp4  13.77M

|   ├──03-Part C. Cycles of Internal Control

|   |   ├──01-Homework - C1. Internal control.mp4  19.11M

|   |   ├──02-Homework - C2. TOC 1.mp4  78.63M

|   |   ├──03-Homework - C2. TOC 2.mp4  84.92M

|   |   └──04-Homework - C2. TOC 3.mp4  79.27M

|   ├──04-Part D. Obtaining the Audit Evidence

|   |   ├──01-Homework - D2. NCA.mp4  30.50M

|   |   ├──02-Homework - D3. Inventory.mp4  24.48M

|   |   ├──03-Homework - D4. Receivables.mp4  21.67M

|   |   ├──04-Homework - D5. Cash and bank.mp4  22.35M

|   |   ├──05-Homework - D6. Liabilities, capital and directors' emoluments.mp4  31.76M

|   |   ├──06-Homework - 2016MJ Sample.mp4  56.21M

|   |   ├──07-Homework - 201512 Sample.mp4  44.07M

|   |   └──08-Homework - 2017MJ Sample.mp4  69.46M

|   ├──05-Part E. Review and Reporting

|   |   ├──01-Homework - E1. Finalisation.mp4  46.42M

|   |   └──02-Homework - E2. Report.mp4  21.68M

|   └──06-Part F. Other examinable points

|   |   ├──01-Homework - F1. Internal audit.mp4  26.51M

|   |   └──02-Homework - F2. Audit procedures and sampling.mp4  21.00M

├──AA-知识阶段.rar  9.71M

└──习题阶段.rar  1.16M