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春节7天不放学:2022年ACCA-AAA学习计划

普通 来源:正保会计网校 2022-01-28

春节的脚步越来越近,假期也越来越近,春节长假也意味着可以多一点时间学习,毕竟以ACCA的难度,能多一点时间学习,成功的保障也多一点。正保会计网校给大家准备了春节7天学:ACCA-AAA学习计划!

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春节7天不放学:2021年ACCA-AAA学习计划

◆春节前夕◆


章节名称 学习重点 学习时长
Chapter 3
Quality Control
>> Quality control at a firm level
>> Quality control on an individual audit
2
Chapter 6
Audit Planning
>>Overview of audit planning
>>Understanding the entity and its environment (ISA 315)
>>Analytical procedures
>>Materiality
>>Audit risk
>>Business risk
2
Chapter 7
Assessing Internal control system of client’s company
>>Five elements of internal control system
>>Outsource internal audit function
>>Audit committee
2
Chapter 11
Audit review
>>Financial Statement Audit
>>Audit of performance information
2
Chapter 12
Audit report
>>ISA 700 standard unmodified report
>>The process of giving an audit report
>>The explanation for some important elements
>.Types of Audit Report
2
Chapter 13
Overview of engagements
>>Audit-related services
>>Limited assurance
>>Review engagement
2
Chapter 15
Prospective financial information(PFI)(ISAE 3400)
>>Principles of PFI
>>Two types of PFI
>>Accepting an engagement
>>Procedures
>>Reporting
3
Chapter 19
Integrated reporting
>>What is Integrated reporting
>>Key elements
>>Capital types
2
Chapter 20
Current issues
>>Professional and ethical development
>>Auditors’ independence
>>Professional scepticism
>>Transnational Audit
>>Auditors’ liability
>>Quality control
>>Joint audit
>>Professional indemnity insurance (PII)
>>Disclaimers
2


◆春节期间◆

今年的春节可能也比较特殊,大家乖乖配合各地的疫情防控安排,在假期放松、陪伴家人朋友的同时,不要忘记学习哟~每天抽出0.5-1小时学习也是非常棒的。

闲暇的时间可以充分利用手机等电子设备, 登录网校APP看老师讲课的视频, 听完课可以做几道练习题,这样每天的学习任务就可以轻松完成了。

◆春节过后◆

春节结束之后大家也应该尽快收收心,大家应以至快的速度调整到至佳的备考状态。距离ACCA考试的时间也越来越近了,需要大家付出较多的精力去学习,反复多听多看,一定要动手做练习,多做练习题巩固提高。

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