《审计业务模拟仿真实训》 - 大连财经学院在线教育平台 - 大连财经学院在线教育平台 - Powered By EduSoho

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《审计业务模拟仿真实训》

（以注册会计师事务所案例教学）

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课程介绍

以注册会计师审计的基本理论、基本知识和基本技能为主线，重点介绍了审计证据、审计工作底稿、审计报告、审计业务循环等，即突出了审计基本理论，注重可读性；又增加审计业务案例，注重实务性。全书以任务为驱动，以注册会计师审计为主线，紧随注册会计师发展的新形势，体现“互联网+”时代国际化趋同形势下最新注册会计师审计行业的新准则、新指南、新变化、新趋势。

本课程以诚信会计师事务所接受环宇制衣有限公司的委托，对其会计报表进行审计，并在业务约定书规定的日期之前出具正式审计报告。审计过程从业务承接——审计计划编制——审计实施——审计终结，四个审计环节来展开本课程。

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