CICPA Audit (注册会计师 审计) - independent subject foundations study plan
CICPA Audit (注册会计师 审计) - independent subject foundations · Give each week a clear focus.
8 weeks · About 5 hours per week
Audit purposes, risk, ethics and engagement planning
Review Audit purposes, risk, ethics and engagement planning using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Audit purposes, risk, ethics and engagement planning, with supporting reasoning and unresolved questions.
Audit evidence, assertions, sampling and transaction cycles
Review Audit evidence, assertions, sampling and transaction cycles using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Audit evidence, assertions, sampling and transaction cycles, with supporting reasoning and unresolved questions.
Completion, quality, documentation and supported reporting
Review Completion, quality, documentation and supported reporting using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Completion, quality, documentation and supported reporting, with supporting reasoning and unresolved questions.
Audit purposes, risk, ethics and engagement planning
Review Audit purposes, risk, ethics and engagement planning using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Audit purposes, risk, ethics and engagement planning, with supporting reasoning and unresolved questions.
Audit evidence, assertions, sampling and transaction cycles
Review Audit evidence, assertions, sampling and transaction cycles using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Audit evidence, assertions, sampling and transaction cycles, with supporting reasoning and unresolved questions.
Completion, quality, documentation and supported reporting
Review Completion, quality, documentation and supported reporting using the mapped guide and reference terms.
Attempt relevant questions before reading answers and explain the distinction or calculation.
Your checkpoint
A checked study log for Completion, quality, documentation and supported reporting, with supporting reasoning and unresolved questions.
Audit purposes, risk, ethics and engagement planning & Audit evidence, assertions, sampling and transaction cycles & Completion, quality, documentation and supported reporting
Apply the cases before reading model responses.
Retest recurring errors with a mixed set and compare preparation with the actual syllabus.
Your checkpoint
A checked study log for Audit purposes, risk, ethics and engagement planning, Audit evidence, assertions, sampling and transaction cycles, Completion, quality, documentation and supported reporting, with supporting reasoning and unresolved questions.
Audit purposes, risk, ethics and engagement planning & Audit evidence, assertions, sampling and transaction cycles & Completion, quality, documentation and supported reporting
Apply the cases before reading model responses.
Retest recurring errors with a mixed set and compare preparation with the actual syllabus.
Your checkpoint
A checked study log for Audit purposes, risk, ethics and engagement planning, Audit evidence, assertions, sampling and transaction cycles, Completion, quality, documentation and supported reporting, with supporting reasoning and unresolved questions.
Milestones
Week 2: Explain the principal concepts using evidence rather than memorized option positions.
Week 5: Apply subject concepts to cases and identify assumptions and limits.
Week 8: Review mixed performance and the exact current qualification requirements.