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ACCA Paper 2.6 历年考官文章下载
 
Analytical procedures.doc
 79.5 KB, 下载次数: 318 
 
 
Audit and internal review exam technique.pdf
 105.59 KB, 下载次数: 302 
 
 
Audit risk in a brave new world.doc
 58.5 KB, 下载次数: 233 
 
 
Audit working papers.pdf
 106.15 KB, 下载次数: 254 
 
 
Auditing manual and computerised systems.pdf
 74.72 KB, 下载次数: 241 
 
 
Corporate governance in the 21st century.doc
 54.5 KB, 下载次数: 216 
 
 
Directional testing - a methodology.doc
 104 KB, 下载次数: 206 
 
 
Divided opinion.doc
 68 KB, 下载次数: 197 
 
 
Electronic Technology and the Auditor.doc
 30.5 KB, 下载次数: 198 
 
 
Internal audit and review reports.doc
 29 KB, 下载次数: 199 
 
 
ISAs and SASs.pdf
 67.35 KB, 下载次数: 217 
 
 
Technique in auditing questions.doc
 66.5 KB, 下载次数: 205 
 
 
The independence of accountants.doc
 45 KB, 下载次数: 188 
 
 
The regulatory environment.doc
 35.5 KB, 下载次数: 175 
 
 
The role of internal audit in risk management.doc
 42.5 KB, 下载次数: 218 
 
 
The systems approach to internal audit.doc
 54 KB, 下载次数: 206 
 
 
The systems approach to internal audit - part one.doc
 41 KB, 下载次数: 196 
 
 
FRS 18 Accounting policies.doc
 52 KB, 下载次数: 205 
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