本书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。内容包括:公司治理和责任,内部控制和检查,风险的辨识和评估,风险控制,职业价值和职业道德。P1课本经由考官审核,包含学员应当了解的所有P1相关内容。课本解释了公司治理和职业道德等关键内容背后的理论支持,并论证了这些理论是如何用于实践的。课本给出大量实例说明风险组织的表象,同时还介绍了企业是如何应对各种社会责任的。

Introduction
Helping you to pass - the only P1 Study Text reviewed by the examiner
Studying P1
Syllabus and study guide
The exam paper Part A Governance and respo ibility
1 Scope of corporate governance
2 Approaches to corporate governance
3 Corporate governance practice and reporting Part B Internal control and risk
4 Internal control systems
5 Risk attitudes and internal environment
6 Risks
7 Risk assessment and respo e
8 Information, communication and monitoring Part C Professional values and ethics
9 Pe onal ethics
10 Professional ethics
11 Corporate social respo ibility
Exam question bank
Exam a wer bank
Index
Review form