ACCA考試Internal auditing是考點(diǎn)嗎？需要掌握哪些內(nèi)容？

備考ACCA考試對學(xué)員來說，要掌握ACCA教材的內(nèi)容很關(guān)鍵。但是對于基礎(chǔ)較弱的學(xué)員來說，若是能夠從ACCA財(cái)經(jīng)詞匯學(xué)習(xí)，能較快的掌握ACCA考試的內(nèi)容。ACCA考試Internal auditing是考點(diǎn)嗎？需要掌握哪些內(nèi)容？

Is an independent activity, established by management to examine and evaluate the organisation's risk management processes and system of control, and to make recommendations for the achievement of company objectives.

1、Scope of internal audit

Reviewing internal controls and financial reports

Reviewing risk management systems

Carrying out special assignment (invest fraud)

Conducting operational reviews

2、Audit committe

Sets the work agenda for internal audit

Receives internal audit reports

Has a "voice" at main board level

Is able to ensure the internal audit is properly resourced

ACCA智播課主要是搭載智能學(xué)習(xí)系統(tǒng)，增加沖刺階段的直播授課，雙模式學(xué)習(xí)。基礎(chǔ)階段利用智能平臺鞏固學(xué)習(xí)，夯實(shí)專業(yè)基礎(chǔ)；沖刺直播階段，重點(diǎn)突出，難點(diǎn)講解，快速掌握重難點(diǎn)知識和題型解法，有效提分。

ACCA網(wǎng)課的學(xué)習(xí)是幫助學(xué)員梳理ACCA考試的重難點(diǎn)。融躍ACCA智播課課程適合所有學(xué)員去學(xué)習(xí)，知識點(diǎn)的講解、ACCA考試答疑服務(wù)、ACCA題庫練習(xí)及考前題情分析等，讓學(xué)員在考試中更有把握，信心十足。

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