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- 2024注會(huì)《審計(jì)》第十七章高頻考點(diǎn)3：持續(xù)經(jīng)營(yíng)假設(shè) [2024-07-02]
- 2024注會(huì)《審計(jì)》第十七章高頻考點(diǎn)2：關(guān)聯(lián)方的審計(jì) [2024-07-02]
- 2024注會(huì)《審計(jì)》第十七章高頻考點(diǎn)1：審計(jì)會(huì)計(jì)估計(jì)和相關(guān)披露 [2024-07-02]
- 2024注會(huì)《審計(jì)》第十六章高頻考點(diǎn)3：針對(duì)評(píng)估的風(fēng)險(xiǎn)采取的應(yīng)對(duì)措施 [2024-07-02]
- 2024注會(huì)《審計(jì)》第十六章高頻考點(diǎn)2：重要性 [2024-07-02]
- 2024注會(huì)《審計(jì)》第十六章高頻考點(diǎn)1：了解組成部分注冊(cè)會(huì)計(jì)師 [2024-07-02]
- 2024注會(huì)《審計(jì)》第十五章高頻考點(diǎn)3：利用專家的工作 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十五章高頻考點(diǎn)2：利用內(nèi)審工作/直接協(xié)助 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十五章高頻考點(diǎn)1：內(nèi)部審計(jì)和注冊(cè)會(huì)計(jì)師的關(guān)系 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十四章高頻考點(diǎn)3：前后任注冊(cè)會(huì)計(jì)師的溝通 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十四章高頻考點(diǎn)2：與治理層溝通的形式 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十四章高頻考點(diǎn)1：與治理層溝通的事項(xiàng) [2024-07-01]
- 2024注會(huì)《審計(jì)》第十三章高頻考點(diǎn)2：財(cái)務(wù)報(bào)表審計(jì)中對(duì)法律法規(guī)的考慮 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十三章高頻考點(diǎn)1：財(cái)務(wù)報(bào)表審計(jì)中與舞弊相關(guān)的責(zé)任 [2024-07-01]
- 陳楠老師2024年注會(huì)《審計(jì)》高頻考點(diǎn)免費(fèi)試聽(tīng)課程來(lái)嘍 [2024-07-01]
- 2024注會(huì)《審計(jì)》第十二章高頻考點(diǎn)2：銀行存款的實(shí)質(zhì)性程序 [2024-06-28]
- 2024注會(huì)《審計(jì)》第十二章高頻考點(diǎn)1：庫(kù)存現(xiàn)金的實(shí)質(zhì)性程序 [2024-06-28]
- 2024注會(huì)《審計(jì)》第十一章高頻考點(diǎn)1：存貨監(jiān)盤(pán) [2024-06-28]
- 2024注會(huì)《審計(jì)》第十一章高頻考點(diǎn)2：存貨計(jì)價(jià)測(cè)試 [2024-06-28]
- 2024注會(huì)《審計(jì)》第十章高頻考點(diǎn)2：應(yīng)付賬款的截止、完整性審查 [2024-06-28]
- 2024注會(huì)《審計(jì)》第十章高頻考點(diǎn)1：對(duì)應(yīng)付賬款實(shí)施函證程序 [2024-06-28]
- 2024注會(huì)《審計(jì)》第九章高頻考點(diǎn)3：應(yīng)收賬款函證 [2024-06-28]
- 2024注會(huì)《審計(jì)》第九章高頻考點(diǎn)2：實(shí)施銷(xiāo)售截止測(cè)試 [2024-06-28]
- 2024注會(huì)《審計(jì)》第九章高頻考點(diǎn)1：收入的舞弊風(fēng)險(xiǎn) [2024-06-28]
- 2024注會(huì)《審計(jì)》第六章高頻考點(diǎn)2：審計(jì)工作底稿的歸檔 [2024-06-28]
- 2024注會(huì)《審計(jì)》第八章高頻考點(diǎn)4：實(shí)質(zhì)性程序 [2024-06-28]
- 2024注會(huì)《審計(jì)》第八章高頻考點(diǎn)3：審計(jì)證據(jù) [2024-06-28]
- 2024注會(huì)《審計(jì)》第八章高頻考點(diǎn)2：審計(jì)程序 [2024-06-28]
- 2024注會(huì)《審計(jì)》第八章高頻考點(diǎn)1：針對(duì)財(cái)務(wù)報(bào)表總體應(yīng)對(duì)措施 [2024-06-28]
- 2024注會(huì)《審計(jì)》第七章高頻考點(diǎn)3：特別風(fēng)險(xiǎn) [2024-06-28]
- 2024注會(huì)《審計(jì)》第七章高頻考點(diǎn)2：識(shí)別和評(píng)估重大錯(cuò)報(bào)風(fēng)險(xiǎn) [2024-06-28]
- 2024注會(huì)《審計(jì)》第七章高頻考點(diǎn)1：了解內(nèi)部控制 [2024-06-28]
- 2024注會(huì)《審計(jì)》第六章高頻考點(diǎn)3：審計(jì)工作底稿的變動(dòng) [2024-06-28]
- 2024注會(huì)《審計(jì)》第六章高頻考點(diǎn)1：審計(jì)工作底稿的性質(zhì) [2024-06-28]
- 2024注會(huì)《審計(jì)》第五章高頻考點(diǎn)2：信息技術(shù)對(duì)審計(jì)過(guò)程的影響 [2024-06-27]
- 2024注會(huì)《審計(jì)》第五章高頻考點(diǎn)1:信息技術(shù)一般控制和信息處理控制測(cè)試 [2024-06-27]
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