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審計(jì)-2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試-注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試輔導(dǎo)用書-輕松過關(guān)1-(上下冊(cè)) 版權(quán)信息
- ISBN：9787301281536
- 條形碼：9787301281536 ; 978-7-301-28153-6
- 裝幀：一般膠版紙
- 冊(cè)數(shù)：暫無
- 重量：暫無
- 所屬分類：>>
審計(jì)-2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試-注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試輔導(dǎo)用書-輕松過關(guān)1-(上下冊(cè)) 本書特色
《2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試 審計(jì)》輕松過關(guān)®1內(nèi)容詳細(xì)豐富，涉及知識(shí)點(diǎn)面廣，囊括了注會(huì)審計(jì)考試中全部的考點(diǎn)，全書分為四個(gè)部分講重難點(diǎn)的內(nèi)容進(jìn)行深度的剖析，將歷年真題全方位解讀，把握住考試的命脈，幫助考生夯實(shí)基礎(chǔ)。
審計(jì)-2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試-注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試輔導(dǎo)用書-輕松過關(guān)1-(上下冊(cè)) 內(nèi)容簡介
劉圣妮老師根據(jù)科目特點(diǎn)總結(jié)了相關(guān)的知識(shí)點(diǎn)，精心編撰了《2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真機(jī)考測試 審計(jì)》，從1998年至今，東奧出版的“輕松過關(guān)”1系列圖書一直是考生備考注會(huì)的*，自“輕松過關(guān)”系列圖書創(chuàng)始以來，劉圣妮老師一直編著審計(jì)相關(guān)科目，所編圖書，每逢發(fā)行，暢銷一空。劉圣妮老師針對(duì)注會(huì)審計(jì)科目的特點(diǎn)，把教材中的重點(diǎn)和難點(diǎn)都進(jìn)行了歸納和總結(jié)，囊括了注會(huì)審計(jì)考試中全部的考點(diǎn)，對(duì)重難點(diǎn)的內(nèi)容進(jìn)行深度的剖析。其編書特點(diǎn)治學(xué)嚴(yán)謹(jǐn)，邏輯緊密，重點(diǎn)突出，獨(dú)創(chuàng)解題方法，讓考生輕松掌握做題技巧，深諳命題規(guī)律，讓考生明晰考試方向，化難為易，讓考生在快樂巧解中通過考試。
審計(jì)-2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試-注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試輔導(dǎo)用書-輕松過關(guān)1-(上下冊(cè)) 目錄
上
冊(cè)
**部分
命題規(guī)律總結(jié)及趨勢預(yù)測
復(fù)習(xí)指導(dǎo) 命題規(guī)律總結(jié)及趨勢預(yù)測………………………………………………………（3）
一、教材各章重要程度、學(xué)習(xí)難易程度及主要變化·······························（3）
二、題型、題量與分值結(jié)構(gòu)···················································（4）
三、近三年命題規(guī)律總結(jié)·····················································（5）
四、復(fù)習(xí)策略······························································（10）
第二部分
同步輔導(dǎo)及強(qiáng)化訓(xùn)練
**章 審計(jì)概述·························································（15）
本章考情分析······························································（15）
本章**考點(diǎn)清單··························································（15）
2017年教材主要變化························································（15）
本章重難點(diǎn)精講····························································（16）
歷年經(jīng)典試題回顧（略）······················································（34）
同步強(qiáng)化練習(xí)題····························································（34）
同步強(qiáng)化練習(xí)題參考答案及解析··············································（39）
第二章 審計(jì)計(jì)劃·························································（43）
本章考情分析······························································（43）
本章**考點(diǎn)清單··························································（43）
2017年教材主要變化························································（43）
本章重難點(diǎn)精講····························································（44）
歷年經(jīng)典試題回顧··························································（57）
同步強(qiáng)化練習(xí)題····························································（59）
同步強(qiáng)化練習(xí)題參考答案及解析··············································（64）
第三章 審計(jì)證據(jù)··························································（67）
本章考情分析······························································（67）
本章**考點(diǎn)清單··························································（67）
2017年教材主要變化·······················································（68）
本章重難點(diǎn)精講····························································（68）
歷年經(jīng)典試題回顧··························································（86）
同步強(qiáng)化練習(xí)題····························································（87）
同步強(qiáng)化練習(xí)題參考答案及解析··············································（92）
第四章 審計(jì)抽樣方法······················································（96）
本章考情分析······························································（96）
本章**考點(diǎn)清單··························································（96）
2017年教材主要變化·······················································（96）
本章重難點(diǎn)精講····························································（97）
歷年經(jīng)典試題回顧·························································（120）
同步強(qiáng)化練習(xí)題···························································（121）
同步強(qiáng)化練習(xí)題參考答案及解析··············································（126）
第五章 信息技術(shù)對(duì)審計(jì)的影響·············································（130）
本章考情分析·····························································（130）
本章**考點(diǎn)清單·························································（130）
2017年教材主要變化·······················································（130）
本章重難點(diǎn)精講···························································（131）
歷年經(jīng)典試題回顧·························································（138）
同步強(qiáng)化練習(xí)題···························································（139）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（141）
第六章 審計(jì)工作底稿·····················································（143）
本章考情分析·····························································（143）
本章**考點(diǎn)清單·························································（143）
2017年教材主要變化·······················································（143）
本章重難點(diǎn)精講···························································（144）
歷年經(jīng)典試題回顧·························································（151）
同步強(qiáng)化練習(xí)題···························································（152）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（155）
第七章 風(fēng)險(xiǎn)評(píng)估·························································（157）
本章考情分析·····························································（157）
本章**考點(diǎn)清單·························································（157）
2017年教材主要變化·······················································（158）
本章重難點(diǎn)精講···························································（158）
歷年經(jīng)典試題回顧·························································（184）
同步強(qiáng)化練習(xí)題···························································（185）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（189）
第八章 風(fēng)險(xiǎn)應(yīng)對(duì)·························································（192）
本章考情分析·····························································（192）
本章**考點(diǎn)清單·························································（192）
2017年教材主要變化·······················································（192）
本章重難點(diǎn)精講···························································（193）
歷年經(jīng)典試題回顧·························································（208）
同步強(qiáng)化練習(xí)題···························································（209）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（213）
第九章 銷售與收款循環(huán)的審計(jì)·············································（216）
本章考情分析·····························································（216）
本章**考點(diǎn)清單·························································（216）
2017年教材主要變化·······················································（216）
本章重難點(diǎn)精講···························································（217）
歷年經(jīng)典試題回顧·························································（233）
同步強(qiáng)化練習(xí)題···························································（242）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（250）
第十章 采購與付款循環(huán)的審計(jì)·············································（255）
本章考情分析·····························································（255）
本章**考點(diǎn)清單·························································（255）
2017年教材主要變化·······················································（255）
本章重難點(diǎn)精講···························································（255）
歷年經(jīng)典試題回顧·························································（265）
同步強(qiáng)化練習(xí)題···························································（267）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（269）
第十一章 生產(chǎn)與存貨循環(huán)的審計(jì)···········································（272）
本章考情分析·····························································（272）
本章**考點(diǎn)清單·························································（272）
2017年教材主要變化·······················································（272）
本章重難點(diǎn)精講···························································（273）
歷年經(jīng)典試題回顧·························································（289）
同步強(qiáng)化練習(xí)題···························································（297）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（301）
第十二章 貨幣資金審計(jì)···················································（305）
本章考情分析·····························································（305）
本章**考點(diǎn)清單·························································（305）
2017年教材主要變化·······················································（305）
本章重難點(diǎn)精講···························································（305）
歷年經(jīng)典試題回顧·························································（317）
同步強(qiáng)化練習(xí)題···························································（319）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（321）
下
冊(cè)
第十三章 對(duì)舞弊和法律法規(guī)的考慮·········································（323）
本章考情分析·····························································（323）
本章**考點(diǎn)清單·························································（323）
2017年教材主要變化·······················································（324）
本章重難點(diǎn)精講···························································（324）
歷年經(jīng)典試題回顧·························································（344）
同步強(qiáng)化練習(xí)題···························································（348）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（352）
第十四章 審計(jì)溝通·······················································（357）
本章考情分析·····························································（357）
本章**考點(diǎn)清單·························································（357）
2017年教材主要變化·······················································（357）
本章重難點(diǎn)精講···························································（358）
歷年經(jīng)典試題回顧·························································（373）
同步強(qiáng)化練習(xí)題···························································（375）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（378）
第十五章 注冊(cè)會(huì)計(jì)師利用他人的工作·······································（381）
本章考情分析·····························································（381）
本章**考點(diǎn)清單·························································（381）
2017年教材主要變化·······················································（381）
本章重難點(diǎn)精講···························································（382）
歷年經(jīng)典試題回顧·························································（394）
同步強(qiáng)化練習(xí)題···························································（396）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（398）
第十六章 對(duì)集團(tuán)財(cái)務(wù)報(bào)表審計(jì)的特殊考慮···································（400）
本章考情分析·····························································（400）
本章**考點(diǎn)清單·························································（400）
2017年教材主要變化·······················································（400）
本章重難點(diǎn)精講···························································（401）
歷年經(jīng)典試題回顧·························································（414）
同步強(qiáng)化練習(xí)題···························································（420）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（424）
第十七章 其他特殊項(xiàng)目的審計(jì)·············································（428）
本章考情分析·····························································（428）
本章**考點(diǎn)清單·························································（428）
2017年教材主要變化·······················································（429）
本章重難點(diǎn)精講···························································（429）
歷年經(jīng)典試題回顧·························································（453）
同步強(qiáng)化練習(xí)題···························································（458）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（462）
第十八章 完成審計(jì)工作···················································（465）
本章考情分析·····························································（465）
本章**考點(diǎn)清單·························································（465）
2017年教材主要變化·······················································（465）
本章重難點(diǎn)精講···························································（466）
歷年經(jīng)典試題回顧·························································（480）
同步強(qiáng)化練習(xí)題···························································（484）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（487）
第十九章 審計(jì)報(bào)告·······················································（491）
本章考情分析·····························································（491）
本章**考點(diǎn)清單·························································（491）
2017年教材主要變化·······················································（491）
本章重難點(diǎn)精講···························································（491）
歷年經(jīng)典試題回顧·························································（506）
同步強(qiáng)化練習(xí)題···························································（508）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（512）
第二十章 企業(yè)內(nèi)部控制審計(jì)···············································（515）
本章考情分析·····························································（515）
2017年教材主要變化······················································（515）
本章重難點(diǎn)精講···························································（515）
同步強(qiáng)化練習(xí)題···························································（543）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（547）
第二十一章 會(huì)計(jì)師事務(wù)所業(yè)務(wù)質(zhì)量控制·····································（551）
本章考情分析·····························································（551）
本章**考點(diǎn)清單·························································（551）
2017年教材主要變化·······················································（552）
本章重難點(diǎn)精講···························································（552）
歷年經(jīng)典試題回顧（略）·····················································（567）
同步強(qiáng)化練習(xí)題···························································（567）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（570）
第二十二章 職業(yè)道德基本原則和概念框架···································（573）
本章考情分析·····························································（573）
本章**考點(diǎn)清單·························································（573）
2017年教材主要變化·······················································（573）
本章重難點(diǎn)精講···························································（574）
歷年經(jīng)典試題回顧·························································（583）
同步強(qiáng)化練習(xí)題···························································（584）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（587）
第二十三章 審計(jì)業(yè)務(wù)對(duì)獨(dú)立性的要求·······································（590）
本章考情分析·····························································（590）
本章**考點(diǎn)清單·························································（590）
2017年教材主要變化·······················································（591）
本章重難點(diǎn)精講···························································（592）
歷年經(jīng)典試題回顧（略）·····················································（632）
同步強(qiáng)化練習(xí)題···························································（632）
同步強(qiáng)化練習(xí)題參考答案及解析·············································（634）
第三部分
跨章節(jié)主管題演練
跨章節(jié)主觀題演練·························································（639）
簡答題···································································（639）
簡答題參考答案及解析·····················································（645）
綜合題···································································（649）
綜合題參考答案及解析·····················································（660）
第四部分
全真模擬測試題及參考答案
2017年注冊(cè)會(huì)計(jì)師考試全真模擬測試題（一）··································（669）
全真模擬測試題（一）參考答案及解析·········································（680）
2017年注冊(cè)會(huì)計(jì)師考試全真模擬測試題（二）··································（688）
全真模擬測試題（二）參考答案及解析········································（699）
附錄注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試（專業(yè)階段）歷年真題新解·························（708）
展開全部
審計(jì)-2017年注冊(cè)會(huì)計(jì)師考試應(yīng)試指導(dǎo)及全真模擬測試-注冊(cè)會(huì)計(jì)師全國統(tǒng)一考試輔導(dǎo)用書-輕松過關(guān)1-(上下冊(cè)) 作者簡介
管理學(xué)博士、副教授。1996年開始從事注冊(cè)會(huì)計(jì)師考試輔導(dǎo)及注冊(cè)會(huì)計(jì)師后續(xù)教育培訓(xùn)工作，精通理論知識(shí)，熟悉實(shí)務(wù)運(yùn)用，是權(quán)威的審計(jì)輔導(dǎo)專家
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