Hits:
Course Introduction:通过本课程学习，掌握审计的基本概念以及审计的发展历程、审计的基本理论与方法、审计的职业规范和职业道德；掌握审计目标确定、审计证据的获取、审计重要性水平与审计风险的确定，审计计划编制及内部控制测试、审计工作底稿的编制与审核以及审计报告编制的技术，并能运用所掌握的审计理论、审计方法、审计技术和审计程序，进行现金、销售、采购和生产等业务循环的审计。
Schedule:2017-09-21:西二308;2017-10-17:主楼428*;2017-09-07:西二308;2017-10-03:主楼428*;2017-10-24:主楼428*;2017-09-19:主楼428*;2017-10-12:西二308;2017-10-10:主楼428*;2017-11-07:主楼428*;2017-10-26:西二308;2017-10-05:西二308;2017-11-02:西二308;2017-09-05:主楼428*;2017-09-26:主楼428*;2017-10-19:西二308;2017-10-31:主楼428*;2017-09-28:西二308;2017-09-12:主楼428*;2017-11-09:西二308;2017-09-14:西二308
Teacher:吴勇
School Year:2017-2018
Semester:Autumn Term
Course number:1120092B
Credits:3.0
Course Type:Undergraduate Course:
Top-Quality Courses or Not:no
Maximum Number of Students:100
Required Class Hours:40.0