知驿📋 资源介绍
本课程为ACCA审计与认证业务（AA）科目基础知识精讲班，共65讲视频，总容量3.7GB，按章节编号顺序排列，可直接对照目录学习。内容覆盖审计与认证的基本概念、公司治理与审计委员会、内部审计与内部控制、审计准则与审计师权利义务、职业道德、审计风险与重要性、风险评估、控制活动与控制测试、实质性程序、非流动资产与工资等循环审计、会计估计、CAATs、专家利用、审计抽样、审计意见类型、期后事项与持续经营等核心考点。适合零基础备考ACCA AA科目的考生、需要系统梳理审计知识框架的财会专业学生及在职财务人员。学完可掌握AA科目完整知识体系与典型例题思路，为通过考试打下基础。
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🗂️ 完整文件清单（65 个文件 / 3.7GB）
- 📄 2001第01讲 Reliance on Expert.mp426.5MB
- 📄 1502第02讲 Control deficiencies and recommendation Example.mp432.2MB
- 📄 1008第08讲 Confirmation.mp457.2MB
- 📄 0103第03讲 Auditor’s Report Overview (2).mp438.7MB
- 📄 2302第02讲 Subsequent events examples.mp433.7MB
- 📄 1005第05讲 Tests of controls example.mp466.9MB
- 📄 0604第04讲 Ethics (4).mp479.6MB
- 📄 1304第04讲 Control objectives Substantive procedures Payroll service.mp430.6MB
- 📄 0603第03讲 Ethics (3).mp480.1MB
- 📄 2401第01讲 Going concern (1).mp440.0MB
- 📄 1503第03讲 Control objectives.mp415.6MB
- 📄 1001第01讲 Illustration of Sales Cycle.mp473.0MB
- 📄 0302第02讲 Internal Audit (2).mp4111.8MB
- 📄 1504第04讲 Substantive procedures.mp436.6MB
- 📄 0801第01讲 Risk assessment.mp464.5MB
- 📄 1102第02讲 Control activities Tests of controls (2).mp450.5MB
- 📄 1205第05讲 Substantive procedures Example (1).mp445.7MB
- 📄 1402第02讲 Substantive procedures (1).mp435.0MB
- 📄 0601第01讲 Ethics (1).mp471.8MB
- 📄 2402第02讲 Going concern (2).mp458.8MB
- 📄 0401第01讲 Internal Control (1).mp472.5MB
- 📄 0402第02讲 Internal Control (2).mp478.0MB
- 📄 0704第04讲 Core knowledge Evidence.mp480.8MB
- 📄 0605第05讲 Ethics (5).mp422.7MB
- 📄 1103第03讲 Substantive procedures.mp431.0MB
- 📄 0301第01讲 Internal Audit (1).mp487.6MB
- 📄 0403第03讲 Internal Control (3).mp477.6MB
- 📄 0901第01讲 Risk Response.mp457.2MB
- 📄 1002第02讲 Control activities example (1).mp466.6MB
- 📄 0502第02讲 Responsibilities.mp480.5MB
- 📄 1006第06讲 Substantive proceduresexample (1).mp469.7MB
- 📄 0706第06讲 Core Knowledge Materiality.mp436.2MB
- 📄 1401第01讲 Non-current Assets Test of control.mp433.8MB
- 📄 2201第01讲 Types of opinion Impact on the auditors report.mp448.2MB
- 📄 1204第04讲 Control activities Tests of Control example (3).mp440.9MB
- 📄 0703第03讲 Core knowledge Assertions.mp491.5MB
- 📄 1501第01讲 Control strengths test of control Example.mp459.5MB
- 📄 1003第03讲 Control activities example (2).mp483.4MB
- 📄 1601第01讲 Equity directors’ bonus and remuneration reorganisation.mp444.0MB
- 📄 0202第02讲 OECD and UK Codes.mp4113.5MB
- 📄 1201第01讲 Inventory system.mp415.1MB
- 📄 1303第03讲 Control activities and tests of controls Example (3).mp456.8MB
- 📄 1004第04讲 Control objectives example (1).mp442.7MB
- 📄 2101第01讲 Audit sampling.mp462.5MB
- 📄 2301第01讲 Subsequent events.mp445.6MB
- 📄 0701第01讲 Core knowledge Audit risk (1).mp435.3MB
- 📄 0101第01讲 Assurance Provision.mp480.0MB
- 📄 1206第06讲 Substantive procedures Example (2).mp428.5MB
- 📄 1101第01讲 Control activities Tests of controls (1).mp459.5MB
- 📄 0203第03讲 Audit committee Auditors Communication With Those Charged With Governance.mp480.3MB
- 📄 1801第01讲 Accounting estimate.mp416.7MB
- 📄 1203第03讲 Control activities Tests of Control example (2).mp431.2MB
- 📄 0201第01讲 Concept.mp420.8MB
- 📄 1901第01讲 CAATs.mp456.9MB
- 📄 0501第01讲 Standards Rights.mp435.0MB
- 📄 1007第07讲 Substantive proceduresexample (2).mp460.4MB
- 📄 1701第01讲 Sales tax liability bank loan provisions and contingencies.mp443.7MB
- 📄 1301第01讲 Control activities and tests of controls Example (1).mp438.5MB
- 📄 1202第02讲 Control activities Tests of Control example (1).mp426.9MB
- 📄 0602第02讲 Ethics (2).mp489.1MB
- 📄 0702第02讲 Core knowledge Audit risk (2) Business risk.mp453.1MB
- 📄 1302第02讲 Control activities and tests of controls Example (2).mp451.0MB
- 📄 0102第02讲 Auditor’s Report Overview (1).mp462.8MB
- 📄 0705第05讲 Core knowledge Procedures.mp449.9MB
- 📄 1403第03讲 Substantive procedures (2).mp442.1MB