审计学（英文）_09 Materiality and Risk

审计学（英文）_11 THE IMPACT OF INFORMATION TECHNOLOGY ON THE AUDIT PROCESS

审计学（英文）_12 OVERALL AUDIT PLAN AND AUDIT PROGRAM

审计学（英文）_13 APPLICATION OF THE AUDIT PROCESS TO THE SALES AND COLLECTION CYCLE

审计学（英文）_15 COMPLETING THE TESTS IN THE SALES AND COLLECTION CYCLE: ACCOUNTS RECEIVABLE

审计学（英文）_16 AUDIT SAMPLING FOR TEST OF DETAILS OF BALANCES

审计学（英文）_17 APPLICATION OF THE AUDIT PROCESS TO OTHER CYCLES

审计学（英文）_14 AUDIT SAMPLING FOR TESTS OF CONTROLS AND SUBSTANTIVE TESTS OF TRANSACTIONS

审计学（英文）_10 INTERNAL CONTROL AND CONTROL RISK

审计学（英文）_06 THE AUDIT PROCESS