春节7天学:2021年AICPA-AUD学习计划!
来源: 正保会计网校
2021-02-07
普通
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,毕竟以税务师的难度,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:2021ACCA-AAA学习计划!
FAR | REG | AUD | BEC |
◆春节前夕◆
学习章节 | 章节重要性 | 章节基础知识点 | 时长 |
AUD1:Audit Reports | ★★★★★ |
Audit reporting Emphasis-of-Matter Paragraphs Report on single statement |
3-4h |
AUD2:Quality Control, Engagement Acceptance, Planning, and Internal Control | ★★★★★ |
Quality Control Audit plan Risk Assessment |
3-4h |
AUD3:Risk, Evidence, and Sampling | ★★★★★ |
Audit Risk Fraud Risk Sampling |
3-4h |
AUD4:Performing Further Procedures, Forming Conclusions, and Communications | ★★★★★ |
Revenue Cycles Expenditurecycles Cashcycles Inventorycycles Investment cycles |
3-4h |
AUD5:Integrated Audits, Attestation Engagements, Compliance, and Government Audits | ★★★★ | SSAE Attestation | 2-3h |
AUD6:Accounting and Review Service Engagements, Interim Reviews, and Ethics and Professional Responsibilities | ★★★★ | SSARS engagement | 2-3h |
◆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◆
春节结束后大家可以调整一下进入备考状态。可以对重难点突破学习。比如不同审计意见的审计报告,风险评估,抽样,会计周期,鉴证服务。这些知识点易混淆,需要对比理解记忆掌握。
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