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P7 Advanced Audit and Assurance
背诵:★★★ 理解:★★ 知道:★
ISQC 1 Quality control for firms that perform audits and reviews of financial statements, and other
assurance and related services engagements
ISA 200 Overall objectives of the independent auditor and the conduct of an audit in accordance with
international standards on auditing
ISA 220 Quality control in an audit of financial statements
ISA 230 Audit documentation
ISA 240 The auditor’s responsibilities relating to fraud in an audit of financial statements
ISA 250 Consideration of laws an regulations in an audit of financial statements
ISA 260 Communication with those charged with governance
ISA 265 Communicating deficiencies in internal control to those charged with governance
ISA 300 Planning an audit of financial statements
ISA 315 (Redrafted) Identifying and Assessing the Risks of Material Misstatement Through
Understanding the Entity and Its Environment
ISA 330 The Auditor’s Responses to Assessed Risks
ISA 402 Audit considerations relating to an entity using a service organisation
ISA 500 Audit Evidence
ISA 510 Initial audit engagements –opening balances
ISA 520 Overall review of the financial statements
ISA 530 Audit Sampling
1 Monica Copyright
ISA 540 Auditing accounting estimates, including Fair Value accounting estimates and related
disclosures
ISA 550 Related parties
ISA 560 Subsequent events
ISA 570 Going concern
ISA 580 Written representations
ISA 600 Special Considerations – Audits of Group financial statements
ISA 610 Using the work o
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