此參考說明所註明的目錄。請向該機構確認當前課程供給與適用於你入學的條件。
課程說明
查核學 II（亦以 MBAB 5P37 提供）一般公認之查核準則、風險、重要性及查核之規劃與執行。強調整體查核計畫、結果評估、測試與抽樣、查核報告、查核審閱、內部控制及不同交易循環之查核。查核於組織內之整合。先修課程：MPAC 5P30 。 #
先修條件
- 先修課程：MPAC 5P30 。 #
條件與方式
- 先修課程：MPAC 5P30 。 #
原文參考文本
Assurance II (also offered as MBAB 5P37 ) Generally accepted auditing standards, risk, materiality and the planning and execution of the audit. Emphasis on the overall audit plan, evaluation of results, testing and sampling, audit reports, review engagements, internal controls, and the audit of different transaction cycles. Integration of auditing across the organization. Prerequisite(s): MPAC 5P30 . #
- Prerequisite(s): MPAC 5P30 . #
來源與參考
保留日期與來源以協助你核實資料。為便於閱讀提供譯文；官方來源為條件與要求的參照。
來源參考 : https://brocku.ca/webcal/2024/graduate/mpac.html