| 讲座科目 | 主讲老师 | 录播视频 | |
| F5 业绩管理 | Kristy Zhu | 点击观看 | |
| F6 税务 | Kristy Zhu | 点击观看 | |
| F9 财务管理 | Peter Shang | 点击观看 | |
| P3 商务分析 | Simon xing | 点击观看 | |
| F7 财务报告 | Frances Wang | 暂无 | |
| P2 公司报告 | Peter Shang | 暂无 | |
| F8 审计与认证业务 | Yolanda Wang | 暂无 | |
| P1 公司治理风险管理及职业操守 | Regina Shen | 暂无 | |
| Earning Professional Marks/Writing Skills | BECKER | 点击观看 | |
| Exam Techniques | BECKER | 暂无 | |
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F8 审计与认证业务（INT）
下载F8全部文章 |
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| The control environment of a company | 点击下载 | ISA 315 (Revised), Identifying and Assessing the Risks of Material Misstatement…….. | 点击下载 |
| Audit procedures | 点击下载 | Going concern | 点击下载 |
| Audit risk | 点击下载 | Audit sampling | 点击下载 |
| Subsequent events | 点击下载 | Clarity auditing standards | 点击下载 |
| Specific aspects of auditing in a computer-based environment | 点击下载 | A matter of opinion? | 点击下载 |
| ISA 330 and responses to assessed risks | 点击下载 | Audit working papers | 点击下载 |
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F9 财务管理
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| Business valuations | 点击下载 | Analysing the suitability of financing alternatives | 点击下载 |
| Introduction to Islamic finance | 点击下载 | Business finance | 点击下载 |
| Advanced investment appraisal | 点击下载 | Foreign currency risk and its management | 点击下载 |
| Cost of capital, gearing and CAPM 1 | 点击下载 | Cost of capital, gearing and CAPM 2 | 点击下载 |
| Receivables collection | 点击下载 | Optimum capital structure | 点击下载 |
| Being an angel | 点击下载 | CAPM: theory, advantages, and disadvantages | 点击下载 |
| The capital asset pricing model | 点击下载 | The capital asset pricing model - part 2 | 点击下载 |
P1-P3
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P1 公司治理，风险管理及职业操守
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| Environmental accounting and reporting | 点击下载 | COSO's enterprise risk management framework | 点击下载 |
| Internal audit | 点击下载 | Independence as a concept in corporate governance |
点击下载 |
| Corporate governance - external and internal actors | 点击下载 | Risk and environmental auditing | 点击下载 |
| Strategic and operational risks | 点击下载 | Rules, principles and Sarbanes-Oxley | 点击下载 |
| Ethical decision making | 点击下载 | All about stakeholders - part 1 | 点击下载 |
| All about stakeholders - part 2 | 点击下载 | ||
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P2 公司报告
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| Revenue recognition | 点击下载 | Lease - operating or finance? | 点击下载 |
| Bin the clutter | 点击下载 | What is a financial instrument? - part 1 | 点击下载 |
| What is a financial instrument? - part 2 | 点击下载 | IFRS 9, Financial Instruments | 点击下载 |
| Corporate reporting case studies | 点击下载 | Provisions | 点击下载 |
| IASB's Conceptual Framework for Financial Reporting | 点击下载 | How to account for property | 点击下载 |
| The industry question | 点击下载 | Reporting changes | 点击下载 |
| Corporate reporting - current issues | 点击下载 | Revenue | 点击下载 |
| Complex groups | 点击下载 | IFRS for SMEs (relevant to INT, SGP, MYS, HK) | 点击下载 |
| Convergence between IFRS and US GAAP | 点击下载 | Not-for-profit organisations - part 1 | 点击下载 |
| Not-for-profit organisations - part 2 | 点击下载 | Impairment of goodwill | 点击下载 |
| Deferred tax | 点击下载 | Current issues | 点击下载 |
| Business combinations | 点击下载 | Objective Business combinations - IFRS 3 (revised) | 点击下载 |
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P3商务分析
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| Value chains, value networks and supply chain management | 点击下载 | The strategic planning process - parts 1 | 点击下载 |
| The strategic planning process - parts 2 | 点击下载 | Culture and configuration | 点击下载 |
| Benchmarking | 点击下载 | Strategic planning in an age of turbulence | 点击下载 |
| Communicating core values and mission | 点击下载 | Outsourcing | 点击下载 |
| Conflict management and the accountant as project manager | 点击下载 | Project management: business cases and gateways | 点击下载 |
| Strategy and people | 点击下载 | Business strategy and pricing | 点击下载 |
| Business forecasting and strategy | 点击下载 | The strategic use of IT | 点击下载 |
| Position-based and resource-based strategies | 点击下载 | Takeovers, mergers and managing business units | 点击下载 |
| Knowledge management | 点击下载 | Performance appraisal | 点击下载 |
| Project management | 点击下载 | Not-for-profit organisations - part 1 | 点击下载 |
| Not-for-profit organisations - part 2 | 点击下载 | Competency frameworks | 点击下载 |
| Business process change | 点击下载 | Strategic planning | 点击下载 |
| The seven deadly sins of strategy implementation | 点击下载 | The adaptability of strategic models | 点击下载 |
| Strategic planning models | 点击下载 | Defining managers' information requirements | 点击下载 |
| Performance measures to support competitive advantage | 点击下载 | E-commerce | 点击下载 |
P4-P7
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P4高级财务管理
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| Islamic finance – theory and practical use of sukuk bonds | 点击下载 | The European debt crisis | 点击下载 |
| Determining interest rate forwards and their application to swap valuation | 点击下载 | Interest rate risk management | 点击下载 |
| Bond valuation and bond yields | 点击下载 | Risk management | 点击下载 |
| Application of option pricing to valuation of firms | 点击下载 | Cost of capital, gearing and CAPM - part 1 | 点击下载 |
| Cost of capital, gearing and CAPM - part 2 | 点击下载 | The risks of uncertainty - part 1 | 点击下载 |
| The risks of uncertainty - part 2 | 点击下载 | Being an angel | 点击下载 |
| Toxic assets | 点击下载 | How lenders set their rates | 点击下载 |
| Modified internal rate of return | 点击下载 | Economic value added and its alternatives | 点击下载 |
| The risk and return relationship - part 1 | 点击下载 | ||
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P5高级业绩管理
下载P5全部文章 |
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| Reward schemes for employees and management | 点击下载 | Benchmarking | 点击下载 |
| The Performance Prism | 点击下载 | Economic value added versus profit-based measures of performance - part 1 |
点击下载 |
| Economic value added versus profit-based measures of performance - part 2 | 点击下载 | The risks of uncertainty - part 1 | 点击下载 |
| The risks of uncertainty - part 2 | 点击下载 | Transfer pricing | 点击下载 |
| Not-for-profit organisations - part 1 | 点击下载 | Not-for-profit organisations - part 2 | 点击下载 |
| Accounting and organisational cultures | 点击下载 | Business failure | 点击下载 |
| Defining managers' information requirements | 点击下载 | Business strategy and performance models | 点击下载 |
| The pyramids and pitfalls of performance measurement | 点击下载 | Performance measures to support competitive advantage | 点击下载 |
| Beyond budgeting | 点击下载 | Management control - a pre-requisite for survival | 点击下载 |
| Environmental management accounting | 点击下载 | ||
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P7 高级审计与认证业务(INT)
下载P7全部文章 |
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| The control environment of a company | 点击下载 | Continue to be 'rest assured' | 点击下载 |
| ISA 315 (Revised), Identifying and Assessing the Risks of Material Misstatement…….. | 点击下载 | A question of ethics | 点击下载 |
| Planning an audit of financial statements | 点击下载 | Completing the audit | 点击下载 |
| Auditor's reports in the UK | 点击下载 | Clarity auditing standards | 点击下载 |
| Audit and insolvency | 点击下载 | Group auditing | 点击下载 |
| Acceptance decisions for audit and assurance engagements | 点击下载 | Specific aspects of auditing in a computer-based environment | 点击下载 |
| Audit of estimates and fair values | 点击下载 | Analytical procedures | 点击下载 |
| A matter of opinion? | 点击下载 | Going concern | 点击下载 |
| Audit risk | 点击下载 | Auditing in a computer-based environment | 点击下载 |
| The IAASB Clarity Project | 点击下载 | Massaging the figures | 点击下载 |
| ISA 240 (redrafted), auditors and fraud | 点击下载 | The importance of financial reporting standards to auditors | 点击下载 |
| Forensic auditing | 点击下载 | Auditors' reports to those charged with governance | 点击下载 |
| Group audit issues | 点击下载 | Examining evidence | 点击下载 |
