格莱姆讲义科二第2章 assurance and compliance engagement鉴证与合规业务.pdfVIP

1 STUDY UNIT TWO ASSURANCE AND COMPLIANCE ENGAGEMENTS 2.1 Assurance Engagements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2.2 Risk and Control Self-Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2.3