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讲义>
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第一部分 审计理论与方法>
视频
02【第二章审计组织与审计法律责任】
(34分30秒)
视频
03【第三章审计准则、质量控制标准和职业道德】
(30分6秒)
视频
04【第四章审计目标和审计程序】
(40分59秒)
视频
05【第四章审计目标和审计程序】
(43分3秒)
视频
06【第四章审计目标和审计程序】
(42分40秒)
视频
07【第五章审计标准、审计证据、审计工作底稿】
(36分18秒)
视频
08【第六章审计取证方法】
(31分31秒)
视频
09【第六章审计取证方法】
(29分19秒)
视频
10【第七章内部控制及其测评】
(54分30秒)
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第二部分 企业财务审计>
视频
01【第一章销售与收款循环的审计】
(59分24秒)
视频
02【第一章销售与收款循环的审计】
(55分35秒)
视频
03【第二章采购与付款循环的审计】
(45分44秒)
视频
04【第三章生产与存货循环的审计】
(57分56秒)
视频
05【第四章货币资金的审计】
(41分37秒)