ACCA考试用书 公司治理、风险管理及职业操守 英文版

3 (p1): Part A Governance and responsibility
3 (p1-1): 1 Scope of corporate governance
41 (p1-2): 2 Approaches to corporate governance
67 (p1-3): 3 Corpo rate governance practice and reporting
117 (p2): Part B Internal control and risk
117 (p2-1): 4 Internal control systems
133 (p2-2): 5 Risk attitudes and internal environment
163 (p2-3): 6 Risks
187 (p2-4): 7 Risk assessment and response
219 (p2-5): 8 Information,communication and monitoring
255 (p3): Part C Professional values and ethics
255 (p3-1): 9 Personal ethics
285 (p3-2): 10 Professional ethics
321 (p3-3): 11 Corporate social responsibility
363 (p4): Exam question bank
371 (p5): Exam answer bank
401 (p6): Index 本课本教你在行使会计师职能时如何运用相关知识, 技巧和判断力.包括公司治理和责任, 内部控制和检查, 风险的辨识和评估等