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Jingdong book

审计学习题集与解答

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Jingdong book

审计学习题集与解答

Name: 审计学习题集与解答
Brand: Jingdong book
SKU: 3110093711
Price: 25.73 USD
Availability: OutOfStock

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Content Description

该书的特点如下：
1．配套：作为《审计学》的配套习题用书，我们组织了教材的原班作者，根据我校新的教学大纲进行了大量的调整和修订。
2．实用：突出理论与实际相结合，前后各章知识点能够融会贯通，讲究审计知识综合性和融合度，很大程度上滿足了学生进行大量的专业判断和职业怀疑的需要。题目按照教学大纲的要求编写，具有一定的广度和深度，难易结合，颇具指导性。
3．精练：选题上要求有代表性，尽量做到举一反三，事半功倍，使学生操练后确实学有所悟，做有提高，练有成效。
4．规范：以现行实施的审计准则和会计准则等相关专业的规范为依据，各章均分“习题”与“参考答案及解析”两个部分，以方便学生自我测试、自我检查，增强动手能力，强化学习效果和提高学习效率。
5.模拟：为方便学生进行自测和临考应试训练，在本书的最后附有三套模拟实战标准试卷，以供参考。

Catalogue

第一章审计概述
第一部分习题
一、思考题
二、名词解释
三、单项选择题
四、多项选择题
五、判断题
六、简答题

第二部分参考答案及解析
三、单项选择题
四、多项选择题
五、判断题
六、简答题

第二章审计目标和对象
第一部分习题
一、思考题
二、名词解释
三、单项选择题
四、多项选择题
五、判断题
六、简答题
七、案例分析题

第二部分参考答案及解析
三、单项选择题
四、多项选择题
五、判断题
六、简答题
七、案例分析题

第三章审计独立性
第一部分习题
一、思考题
二、名词解释
三、单项选择题
四、多项选择题
五、判断题
六、简答题
七、案例分析题

第二部分参考答案及解析
三、单项选择题
四、多项选择题
五、判断题
六、简答题
七、案例分析题

第四章审计方法
第一部分习题
一、思考题
二、名词解释
三、单项选择
四、多项选择题
五、判断题
六、简答题
七、案例分析题
……
第五章审计抽样和审计程序
第六章审计规范体系
第七章审计人员的法律责任
第八章风险评估
第九章风险应对
第十章审计证据
第十一章审计工作底稿
第十二章审计计划、审计风险和重要性
第十三章销售与收款循环审计
第十四章采购与付款循环审计
第十五章存货与仓储循环审计
第十六章筹资与投资循环审计
第十七章货币资金审计
第十八章特殊项目审计
第十九章审计报告、审阅报告和审核报告
第二十章验资
第二十一章非审计服务
第二十二章计算机审计
附录一
附录二
附录三

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