회차 |
제목 |
페이지 |
시간 |
자료 |
1회차 |
Type of Attestation Service |
P |
40분 |
|
2회차 |
Audit Overview |
P |
41분 |
|
3회차 |
Audit Flow |
P |
31분 |
|
4회차 |
Engagement Acceptance |
P |
31분 |
|
5회차 |
Planning the Audit |
P |
39분 |
|
6회차 |
Internal Auditor and Specialist |
P |
41분 |
|
7회차 |
Audit Risk |
P |
38분 |
|
8회차 |
Materiality |
P |
30분 |
|
9회차 |
Fraud |
P |
41분 |
|
10회차 |
Illegal acts |
P |
31분 |
|
11회차 |
Understanding the Entity’s Business |
P |
40분 |
|
12회차 |
The Nature of Interal Control |
P |
37분 |
|
13회차 |
Consideration of Internal Control |
P |
41분 |
|
14회차 |
Assess Control Risk |
P |
40분 |
|
15회차 |
Communication of Internal Control |
P |
28분 |
|
16회차 |
Audit of Internal Control |
P |
45분 |
|
17회차 |
The Cycle Approach |
P |
20분 |
|
18회차 |
Sales Cycles |
P |
34분 |
|
19회차 |
Cash Receipt Cycles |
P |
34분 |
|
20회차 |
Purchase Cycles |
P |
38분 |
|
21회차 |
Production Cycles |
P |
18분 |
|
22회차 |
Payroll Cycles |
P |
33분 |
|
23회차 |
Financing Cycles |
P |
13분 |
|
24회차 |
Investing Cycles |
P |
28분 |
|
25회차 |
Audit Sampling |
P |
54분 |
|
26회차 |
Sampling In TOC |
P |
50분 |
|
27회차 |
Sampling In TOD |
P |
78분 |
|
28회차 |
Quality Control |
P |
21분 |
|
29회차 |
Code of Professional Conduct |
P |
64분 |
|
30회차 |
Code of Professional Conduct_Rules |
P |
43분 |
|
31회차 |
Code of Professional Conduct_Other Rules |
P |
36분 |
|