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강의 교재 구매>온라인서점>국제자격도서>AICPA

  • Auditing & Attestation 13th edition
교재명 Auditing & Attestation 13th edition
관련과목 2019 AUDIT Final Review
2019 Audit & Attestation (1)[권오상]
2019 Audit & Attestation (3)[권오상]
2019 Audit Package(All Lecture + Final Review)
[문제풀이 종합과정] 2019 AICPA Final Review Package
2019 Audit & Attestation (2)[권오상]
2019 Audit All Lecture
출판사/저자 도서출판 원 /권오상 CPA
출판년도 2019년
페이지수 742페이지
정가 39,000원
회원가 39,000원무료배송
적립금 380원
주문상태 주문가능 소득공제

안내

2019 AICPA AUDIT 과정 정규 부교재입니다.

도서소개

AICPA AUDIT 시험대비를 위한 이론 & 문제풀이 교재입니다.

 

최근에 Issue가 된 PCAOB Standard를 #15까지 반영되었습니다.

또한 Code of Professional Conduct부분에 대한 내용도 출제경향을 반영하여 내용이 보강되었습니다.

Corporate Governance와 관련하여 Internal Control 내용, 미국 Accounting Scandal의 시발점이 되었던

Dericatives에 대한 Risk 평가방법, 기타 몇 가지 중요한 내용이 보강되었습니다.

목차

Topic 1. Type of Attestation

Topic 2. The Introduction of Audit

Topic 3. General Satandard

Topic 4. Communication between Predecessor and Successor Auditor

Topic 5. Audit Planning

Topic 6. Quality Control Procedures

Topic 7. Understanding of The Entity and Its Environment and Assessing The Risk of Material Misstatement

Topic 8. Internal Auditor

Topic 9. Sales Flow

Topic 10. Purchase Cycle

Topic 11. Production Cycle

Topic 12. Payroll Cycle

Topic 13. Investment Cycle - Securities

Topic 14. Investment Cycle - Property, Plant and Equipment

Topic 15. Finance Cycle - Debt and Equity

Topic 16. Communication with Those Charged with Governance

Topic 17. Reporting on an Entity`s Internal Control over Financial Reporting

Topic 18. An Audit of Internal Control Over Financial Reporting that is Integrated with and Audit of Financial Statement

Topic 19. Reporting on the Processing of Transactions by Service Oraganizations

Topic 20. Sampling

Topic 21. Errors & Fraud

Topic 22. Illegal

Topic 23. Evidence

Topic 24. General - Substantive

Topic 25. Analytical Procedures

Topic 26. Audit documentation

Topic 27. Substantive Tests Performed at Interim

Topic 28. Audit Procedures for Selected Accounts

Topic 29. Auditing Accounting Estimate

Topic 30. Auditing Fair Value Measurement

Topic 31. Using the work of A specialist

Topic 32. The Auditor`s Consideration of an Entity`s Ability to Continue as a going Concern

Topic 33. Inquiry of a Client Lawyer Concerning Litigation, Claims and Assessment

Topic 34. Related Parties

Topic 35. Subsequent Event

Topic 36. Subsequent Discovery of Facts Existing at the Date of the Auditor`s Report

Topic 37. Consideration of The omitted procedures after report date

Topic 38. Manageemtn Representations

Topic 39. Report on Audited Financial Statement

Topic 40. Other Situations

Topic 41. Special Report

Topic 42. Reports on the Application of Accounting Principle

Topic 43. Letter for Underwritters

Topic 44. Review and Compilation

Topic 45. Review

Topic 46. Compilation

Topic 47. Changes in Engagement

Topic 48. Review of The interim Information of Public Companies

Topic 49. Attestation and Assurance

Topic 50. Compliance Auditing of Federal Assistance Programs

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