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审计-2017年注册会计师考试应试指导及全真模拟测试-注册会计师全国统一考试辅导用书-轻松过关1-(上下册) 版权信息
- ISBN：9787301281536
- 条形码：9787301281536 ; 978-7-301-28153-6
- 装帧：一般胶版纸
- 册数：暂无
- 重量：暂无
- 所属分类：>>
审计-2017年注册会计师考试应试指导及全真模拟测试-注册会计师全国统一考试辅导用书-轻松过关1-(上下册) 本书特色
《2017年注册会计师考试应试指导及全真模拟测试 审计》轻松过关®1内容详细丰富，涉及知识点面广，囊括了注会审计考试中全部的考点，全书分为四个部分讲重难点的内容进行深度的剖析，将历年真题全方位解读，把握住考试的命脉，帮助考生夯实基础。
审计-2017年注册会计师考试应试指导及全真模拟测试-注册会计师全国统一考试辅导用书-轻松过关1-(上下册) 内容简介
刘圣妮老师根据科目特点总结了相关的知识点，精心编撰了《2017年注册会计师考试应试指导及全真机考测试 审计》，从1998年至今，东奥出版的“轻松过关”1系列图书一直是考生备考注会的*，自“轻松过关”系列图书创始以来，刘圣妮老师一直编著审计相关科目，所编图书，每逢发行，畅销一空。刘圣妮老师针对注会审计科目的特点，把教材中的重点和难点都进行了归纳和总结，囊括了注会审计考试中全部的考点，对重难点的内容进行深度的剖析。其编书特点治学严谨，逻辑紧密，重点突出，独创解题方法，让考生轻松掌握做题技巧，深谙命题规律，让考生明晰考试方向，化难为易，让考生在快乐巧解中通过考试。
审计-2017年注册会计师考试应试指导及全真模拟测试-注册会计师全国统一考试辅导用书-轻松过关1-(上下册) 目录
上
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**部分
命题规律总结及趋势预测
复习指导 命题规律总结及趋势预测………………………………………………………（3）
一、教材各章重要程度、学习难易程度及主要变化·······························（3）
二、题型、题量与分值结构···················································（4）
三、近三年命题规律总结·····················································（5）
四、复习策略······························································（10）
第二部分
同步辅导及强化训练
**章 审计概述·························································（15）
本章考情分析······························································（15）
本章**考点清单··························································（15）
2017年教材主要变化························································（15）
本章重难点精讲····························································（16）
历年经典试题回顾（略）······················································（34）
同步强化练习题····························································（34）
同步强化练习题参考答案及解析··············································（39）
第二章 审计计划·························································（43）
本章考情分析······························································（43）
本章**考点清单··························································（43）
2017年教材主要变化························································（43）
本章重难点精讲····························································（44）
历年经典试题回顾··························································（57）
同步强化练习题····························································（59）
同步强化练习题参考答案及解析··············································（64）
第三章 审计证据··························································（67）
本章考情分析······························································（67）
本章**考点清单··························································（67）
2017年教材主要变化·······················································（68）
本章重难点精讲····························································（68）
历年经典试题回顾··························································（86）
同步强化练习题····························································（87）
同步强化练习题参考答案及解析··············································（92）
第四章 审计抽样方法······················································（96）
本章考情分析······························································（96）
本章**考点清单··························································（96）
2017年教材主要变化·······················································（96）
本章重难点精讲····························································（97）
历年经典试题回顾·························································（120）
同步强化练习题···························································（121）
同步强化练习题参考答案及解析··············································（126）
第五章 信息技术对审计的影响·············································（130）
本章考情分析·····························································（130）
本章**考点清单·························································（130）
2017年教材主要变化·······················································（130）
本章重难点精讲···························································（131）
历年经典试题回顾·························································（138）
同步强化练习题···························································（139）
同步强化练习题参考答案及解析·············································（141）
第六章 审计工作底稿·····················································（143）
本章考情分析·····························································（143）
本章**考点清单·························································（143）
2017年教材主要变化·······················································（143）
本章重难点精讲···························································（144）
历年经典试题回顾·························································（151）
同步强化练习题···························································（152）
同步强化练习题参考答案及解析·············································（155）
第七章 风险评估·························································（157）
本章考情分析·····························································（157）
本章**考点清单·························································（157）
2017年教材主要变化·······················································（158）
本章重难点精讲···························································（158）
历年经典试题回顾·························································（184）
同步强化练习题···························································（185）
同步强化练习题参考答案及解析·············································（189）
第八章 风险应对·························································（192）
本章考情分析·····························································（192）
本章**考点清单·························································（192）
2017年教材主要变化·······················································（192）
本章重难点精讲···························································（193）
历年经典试题回顾·························································（208）
同步强化练习题···························································（209）
同步强化练习题参考答案及解析·············································（213）
第九章 销售与收款循环的审计·············································（216）
本章考情分析·····························································（216）
本章**考点清单·························································（216）
2017年教材主要变化·······················································（216）
本章重难点精讲···························································（217）
历年经典试题回顾·························································（233）
同步强化练习题···························································（242）
同步强化练习题参考答案及解析·············································（250）
第十章 采购与付款循环的审计·············································（255）
本章考情分析·····························································（255）
本章**考点清单·························································（255）
2017年教材主要变化·······················································（255）
本章重难点精讲···························································（255）
历年经典试题回顾·························································（265）
同步强化练习题···························································（267）
同步强化练习题参考答案及解析·············································（269）
第十一章 生产与存货循环的审计···········································（272）
本章考情分析·····························································（272）
本章**考点清单·························································（272）
2017年教材主要变化·······················································（272）
本章重难点精讲···························································（273）
历年经典试题回顾·························································（289）
同步强化练习题···························································（297）
同步强化练习题参考答案及解析·············································（301）
第十二章 货币资金审计···················································（305）
本章考情分析·····························································（305）
本章**考点清单·························································（305）
2017年教材主要变化·······················································（305）
本章重难点精讲···························································（305）
历年经典试题回顾·························································（317）
同步强化练习题···························································（319）
同步强化练习题参考答案及解析·············································（321）
下
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第十三章 对舞弊和法律法规的考虑·········································（323）
本章考情分析·····························································（323）
本章**考点清单·························································（323）
2017年教材主要变化·······················································（324）
本章重难点精讲···························································（324）
历年经典试题回顾·························································（344）
同步强化练习题···························································（348）
同步强化练习题参考答案及解析·············································（352）
第十四章 审计沟通·······················································（357）
本章考情分析·····························································（357）
本章**考点清单·························································（357）
2017年教材主要变化·······················································（357）
本章重难点精讲···························································（358）
历年经典试题回顾·························································（373）
同步强化练习题···························································（375）
同步强化练习题参考答案及解析·············································（378）
第十五章 注册会计师利用他人的工作·······································（381）
本章考情分析·····························································（381）
本章**考点清单·························································（381）
2017年教材主要变化·······················································（381）
本章重难点精讲···························································（382）
历年经典试题回顾·························································（394）
同步强化练习题···························································（396）
同步强化练习题参考答案及解析·············································（398）
第十六章 对集团财务报表审计的特殊考虑···································（400）
本章考情分析·····························································（400）
本章**考点清单·························································（400）
2017年教材主要变化·······················································（400）
本章重难点精讲···························································（401）
历年经典试题回顾·························································（414）
同步强化练习题···························································（420）
同步强化练习题参考答案及解析·············································（424）
第十七章 其他特殊项目的审计·············································（428）
本章考情分析·····························································（428）
本章**考点清单·························································（428）
2017年教材主要变化·······················································（429）
本章重难点精讲···························································（429）
历年经典试题回顾·························································（453）
同步强化练习题···························································（458）
同步强化练习题参考答案及解析·············································（462）
第十八章 完成审计工作···················································（465）
本章考情分析·····························································（465）
本章**考点清单·························································（465）
2017年教材主要变化·······················································（465）
本章重难点精讲···························································（466）
历年经典试题回顾·························································（480）
同步强化练习题···························································（484）
同步强化练习题参考答案及解析·············································（487）
第十九章 审计报告·······················································（491）
本章考情分析·····························································（491）
本章**考点清单·························································（491）
2017年教材主要变化·······················································（491）
本章重难点精讲···························································（491）
历年经典试题回顾·························································（506）
同步强化练习题···························································（508）
同步强化练习题参考答案及解析·············································（512）
第二十章 企业内部控制审计···············································（515）
本章考情分析·····························································（515）
2017年教材主要变化······················································（515）
本章重难点精讲···························································（515）
同步强化练习题···························································（543）
同步强化练习题参考答案及解析·············································（547）
第二十一章 会计师事务所业务质量控制·····································（551）
本章考情分析·····························································（551）
本章**考点清单·························································（551）
2017年教材主要变化·······················································（552）
本章重难点精讲···························································（552）
历年经典试题回顾（略）·····················································（567）
同步强化练习题···························································（567）
同步强化练习题参考答案及解析·············································（570）
第二十二章 职业道德基本原则和概念框架···································（573）
本章考情分析·····························································（573）
本章**考点清单·························································（573）
2017年教材主要变化·······················································（573）
本章重难点精讲···························································（574）
历年经典试题回顾·························································（583）
同步强化练习题···························································（584）
同步强化练习题参考答案及解析·············································（587）
第二十三章 审计业务对独立性的要求·······································（590）
本章考情分析·····························································（590）
本章**考点清单·························································（590）
2017年教材主要变化·······················································（591）
本章重难点精讲···························································（592）
历年经典试题回顾（略）·····················································（632）
同步强化练习题···························································（632）
同步强化练习题参考答案及解析·············································（634）
第三部分
跨章节主管题演练
跨章节主观题演练·························································（639）
简答题···································································（639）
简答题参考答案及解析·····················································（645）
综合题···································································（649）
综合题参考答案及解析·····················································（660）
第四部分
全真模拟测试题及参考答案
2017年注册会计师考试全真模拟测试题（一）··································（669）
全真模拟测试题（一）参考答案及解析·········································（680）
2017年注册会计师考试全真模拟测试题（二）··································（688）
全真模拟测试题（二）参考答案及解析········································（699）
附录注册会计师全国统一考试（专业阶段）历年真题新解·························（708）
展开全部
审计-2017年注册会计师考试应试指导及全真模拟测试-注册会计师全国统一考试辅导用书-轻松过关1-(上下册) 作者简介
管理学博士、副教授。1996年开始从事注册会计师考试辅导及注册会计师后续教育培训工作，精通理论知识，熟悉实务运用，是权威的审计辅导专家
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