文件目录
视频
xsxsj0101.avi
xsxsj0103.avi
xsxsj0104-.avi
xsxsj0104.avi
xsxsj0105.avi
xsxsj0106.avi
xsxsj0107-.mp4
xsxsj0201-.mp4
xsxsj0202-.mp4
xsxsj0301-.mp4
xsxsj0302-.mp4
xsxsj0303-.mp4
xsxsj0304-.mp4
xsxsj0305-.mp4
xsxsj0306-.mp4
xsxsj0401-.mp4
xsxsj0402-.mp4
xsxsj0403-.mp4
xsxsj0501-.mp4
xsxsj0502-.mp4
xsxsj0503-.mp4
xsxsj0504-.mp4
xsxsj0505-.mp4
xsxsj0506-.mp4
xsxsj0507-.mp4
xsxsj0508-.mp4
xsxsj0509-.mp4
xsxsj0601-.mp4
xsxsj0602-.mp4
xsxsj0603-.mp4
xsxsj0604-.mp4
xsxsj0701-.mp4
xsxsj0702-.mp4
xsxsj0703-.mp4
xsxsj0704-.mp4
xsxsj0705-.mp4
xsxsj0706-.mp4
xsxsj0801-.mp4
xsxsj0802-.mp4
xsxsj0803-.mp4
xsxsj0804-.mp4
xsxsj0901-.mp4
xsxsj0902-.mp4
xsxsj0903-.mp4
xsxsj0904-.mp4
xsxsj1001-.mp4
xsxsj1002-.mp4
xsxsj1003-.mp4
xsxsj1004-.mp4
xsxsj1005-.mp4
xsxsj1101-.mp4
xsxsj1102-.mp4
xsxsj1201-.mp4
xsxsj1202-.mp4
讲义
第一讲：开始一个审计项目.pdf
第二讲：年度审计计划.pdf
第三讲：工作开始在进场之前.pdf
第四讲：客户沟通和职业素养.pdf
第五讲：流动资产审计.pdf
第六讲：长期资产审计.pdf
第七讲：短期负债和长期负债审计.pdf
第八讲：收入审计.pdf
第九讲：费用和其他业务审计.pdf
第十讲：税务与合规性审计.pdf
第十一讲：管理层会议.pdf
第十二讲：审计报告.pdf
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