審計學之準備 - 會計
By Hedy
at 2013-04-02T21:15
at 2013-04-02T21:15
Table of Contents
目前在準備審計學 有幾個問題
我是上金永勝老師的
1.我發現考古題和大太陽重複性沒有很高 應該以何者為主呢?
2.檢察事務官或早期(94年前)高普考.會計師有出 但近年沒出的申論要讀嗎?
3.審計答案一定要寫得很專業嗎?
例如:過度信賴險 我寫:受查者內控實際上不良,查核人員卻認為良好 可以嗎?
4.申論答案哪時要寫查核人員,哪時寫會計師呢?能否統一寫查核人員?
5.(題外話)依稀記得金永勝曾說成管會最好的考前讀法,有人記得是什麼嗎?
謝謝!~~
--
我是上金永勝老師的
1.我發現考古題和大太陽重複性沒有很高 應該以何者為主呢?
2.檢察事務官或早期(94年前)高普考.會計師有出 但近年沒出的申論要讀嗎?
3.審計答案一定要寫得很專業嗎?
例如:過度信賴險 我寫:受查者內控實際上不良,查核人員卻認為良好 可以嗎?
4.申論答案哪時要寫查核人員,哪時寫會計師呢?能否統一寫查核人員?
5.(題外話)依稀記得金永勝曾說成管會最好的考前讀法,有人記得是什麼嗎?
謝謝!~~
--
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會計
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