Articles liés à 审计软件应用实...
Synopsis
越来越多高校会计学专业开设独立的审计软件实训课，不断提高会计专业毕业生的会计电算化操作技能和综合应用水平。在目前的各类审计工作中，计算机辅助审计已经成为审计工作中的一个重要环节，使学生在学习审计业务知识和审计业务技能的过程中，逐步掌握计算机辅助审计的知识和操作技能，对于提高学生的动手能力会起到越来越重要的作用。《审计软件应用实训教程》共分四章，第一章介绍用友审计作业系统（审易A5）的应用，主要包括审计作业流程、系统安装设置、整体工作部署、审前准备阶段、审计实施阶段、审计终结阶段。第二章介绍用友审计作业系统（审易A5）高级的功能，包括数据采集和工作底稿等模板制作。第三章讲述审计软件应用的实例，包括固定资产减少分析、管理费用专项审计、存货专项审计、成本审计、营业外支出专项审计等几个方面。第四章为审计软件实验指导书，按审计信息管理实训、审计数据采集与转换实训、审计作业实训、审计预警实训四个教学试验进行介绍。每个教学试验均包括实验目的、实验资料和实验要求。第一章审计作业系统（审易A5）的应用第一节审计作业流程第二节系统安装设置一、软件安装二、系统配置第三节整体工作部署第四节审前准备阶段一、项目建立二、审计准备三、索取资料第五节审计实施阶段一、内控测评二、审计测试三、中注协、北注协底稿编制第六节审计终结阶段一、复核审计底稿二、汇总审计结果三、编制审计报告四、审计档案归档第二章用友审计作业系统（审易A5）高级功能第一节数据采集说明一、数据的采集二、业务数据导入三、多年度经济指标第二节模板制作专题一、工作底稿模板制作二、财务报表模板制作三、审计程序表模板制作四、统计项目模板制作五、取数公式第三章审计软件应用实例第一节固定资产减少分析第二节管理费用专项审计第三节存货专项审计第四节成本审计第五节营业外支出专项审计第六节报表审计（资产负债表审计）第七节无形资产审计第八节往来账专项审计第九节实收资本专项审计第十节收入成本对比分析第四章审计软件实验指导书第一节审计信息管理实训一、实验目的二、实验资料三、实验要求参考资料
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auditing software application training tutorial
Vendeur : liu xing, Nanjing, JS, Chine
Évaluation du vendeur 5 sur 5 étoiles
paperback. Etat : New. Ship out in 2 business day, And Fast shipping, Free Tracking number will be provided after the shipment.Paperback . Pages Number: 97 Publisher: Economic Science Press Pub. Date :2011-03-01. More and more universities set up an independent accounting audit software professional training courses. and continuously improve the accounting operation of computerized accounting graduates the level of skills and comprehensive application. In the present types of audit work. computer-assisted audit audit work has become an important part of the students in learning knowledge and auditing skills audit process. and gradually master the knowledge of computer-assisted audit and operational skills. for improving the abilities of students will play an increasingly important role. audit software application Training Guide is divided into four chapters. the first chapter introduces the UF operating system audit (review easy to A5) applications. including audit processes. systems installation settings. the overall work plans. pre-trial preparation phase. implementation phase of the audit. the audit end of the stage. The second chapter describes the operating system audit UF (trial easy to A5) advanced features. including data collection and the working papers and other templates production. The third chapter describes the application of audit software examples. including the reduction of fixed assets. management costs of special audits. inventory of special audit. cost audit. operating expenses. and several other aspects of the special audit. Chapter IV experimental instructions for the audit software. according to Audit Information Management training. audit data collection and conversion training. job training audit. the audit of four teaching test early warning training are introduced. of each teaching experiment includes experimental purposes. experimental data and test requirements. Contents: Chapter AuditFour Satisfaction guaranteed,or money back. N° de réf. du vendeur E91550
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EUR 41,27
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Expédition depuis Chine vers Etats-Unis
Expédition depuis Chine vers Etats-Unis
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