Is there anyone preparing AUD? - Accounting版

本页内容为未名空间相应帖子的节选和存档，一周内的贴子最多显示50字，超过一周显示500字访问原贴

Accounting版 - Is there anyone preparing AUD?

相关主题
● AUD复习多久才够	● 请教Audit题, 明天就要交了，谢谢：
● 请教一个AUD答案的解释	● Outsourcing audit work to India
● 请牛人解答AUD	● 如果讨厌Auditing这门课，是说明我不适合做auditing么？
● 这道AUD的题应该怎么理解？	● audit publicly traded company 和 nonpublicly traded company有什么区别？
● Has anyone ever used Wiley to prepare for Auditing?	● 向有auditing工作经验的同学请教两个问题
● cpa学习小组	● 有人知道金融信息服务提供公司的内审面试形式和内容么 (转载)
● Prepare FAR for 2nd time?	● 这样行吗？问个审计问题？
● Got o work for Big4 in Taiwan??	● 这个做invoicing的offer要不要接受?

相关话题的讨论汇总
话题: aud话题: preparing话题: control

进入Accounting版参与讨论

(共1页)

x******8
发帖数: 5

I have difficulties on distinguish "test of control" and "substantive test".
Is there any Gao Ren can give advice on it?
I am working through Internal Control, I got a mud head.

(共1页)

进入Accounting版参与讨论

相关主题
● 这个做invoicing的offer要不要接受?	● Has anyone ever used Wiley to prepare for Auditing?
● Senior tax analyst position in Austin TX	● cpa学习小组
● cpa firm里的bookkepper， tax preparer的工作等	● Prepare FAR for 2nd time?
● office visit 要注意些什么呢	● Got o work for Big4 in Taiwan??
● AUD复习多久才够	● 请教Audit题, 明天就要交了，谢谢：
● 请教一个AUD答案的解释	● Outsourcing audit work to India
● 请牛人解答AUD	● 如果讨厌Auditing这门课，是说明我不适合做auditing么？
● 这道AUD的题应该怎么理解？	● audit publicly traded company 和 nonpublicly traded company有什么区别？

相关话题的讨论汇总
话题: aud话题: preparing话题: control

#	版面	帖数(主题数)
-	全站	4871 (796)
1	Military	3777 (569)
2	Stock	341 (51)
3	Joke	117 (17)
4	History	116 (3)
5	Automobile	100 (9)
6	USANews	55 (9)
7	Midlife	45 (1)
8	Headline	41 (41)
9	Dreamer	33 (13)
10	FleaMarket	32 (20)
11	Living	30 (7)

boards

未名新帖统计// 7月16日

历史上的今天