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auditing-of-cpa's Introduction

sj1

说明

  • 1:目的:本次成书的目的是对CPA审计知识的再度梳理并于自身的逻辑结构,本次初步分两个阶段:

    • 1.1:书籍知识点的重述
    • 1.2:将知识点以图的方式建立“局部地图”——>“城市地图“——>”全局知识地图“
  • 2:方法:着重知识点的关键点的重述,建立”逻辑地图“

  • 3:项目进度管理:2017-10-27——2017-11-20

    • 3.1:基本原理[3d]
    • 3.2:测试流程[3d]
    • 3.3:特殊事项考虑[3d]
    • 3.4:完成审计工作[3d]
    • 3.5:循环审计[3d]
    • 3.6:内控审计[3d]
    • 3.7:质量控制[3d]
    • 3.8:职业道德[3d]
gantt
   dateFormat YYYY-MM-DD
   title CPA审计项目进度管理
   section A
   
   基本原理:active, des1, 2017-10-27, 3d
   测试流程:     des2, after des1, 3d
   特殊事项考虑:     des3, after des2 , 3d
   完成审计工:      des4, after des3, 3d
   循环审计:     des5, after des4, 3d
   内控审计:     des6, after des5, 3d
   质量控制:      des7, after des6 , 3d
   职业道德:      des8, after des7, 3d![mermaid-diagram-20171027160514](../../../../Downloads/mermaid-diagram-20171027160514.svg)
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