【P1】

Q1 公司擴張問題

M&A RISKS

Nomination / CEO & Chairman / Succession / Removal

Remuneration / Independence-NED

TUCKER model

Memo / Press Release

Q2 G系列

Governance from the inside out, esp. Culture & Value

Sustainability Series: Social Footprint

IR / Stakeholders in Public Sector

Q3 R系列

Biz / Mkt Risk / ERM / Risk Audit / Ongoing Monitor / ALARP

IC靈活應(yīng)用題

Q4 E系列

Kolhberg model

Public Interest / AAA

CSR Continuum / Strategic CSR Argument?

Induction/CPD

【P3】

Q1：回歸主流 大綱AB點

PEST+5F+Fin=SWOT或BCG+PLC+Ashrige[Strategic Change背景]

Growth methods /Ansoff / Diamond

Mission / Value / Objectives / Communication

Q2: 項目回歸

Project: 有頭PID / BizCase，有尾Reviews/Lessons，有身材Gateway

IT Series: Big Data / Software。。。IT系列話題，如下圖

Marketing Strategy

Q3: “人”類話題

Leadership + Job Mgt / Ethics + Competency Framework

Organization: Functional; Matrix; Boundary-less;

Harmon’s Grid

Q4: “錢”系列

Forecasting / Budgeting / Target Costing

BSC / Benchmarking

Business Plan

【P5】

是的，我下半年準備教P5啦 --- 隨便猜猜

Q1:Performance Prism; SWOT/PEST/BCG/VC;JIT; VBM

Q2: BPR impact; ABC; Lean

Q3: S&E reports;Lifecycle; Input / Out analysis

Q4: Corp Failure; HRM &Appraisal; Rewards;

【P7】

Q1 Group Audit – Expansion & Strategic Change

BR-1412; AR-1406; Procedure-Brand-1412; Ethical/Prof – Component / Acceptance

Q2 Working Paper review - Matters & Evidence

G/W-1412Q2; RPT-1406Q3;Provision-1312Q3

Q3 Other Assignments

Laws & Regulations / Forensic / Review / S&E

Q4 Ethical & Prof Issues

ISA610 - IA; Tendering (Proposal)/ Engagement; Threats & Safeguards

Q5 Audit Report & Current Issues

SE / GC / IAS8

IR / FS Disclosure Audit

補充 –必熟

Top 10 AccountingStandards:

-         IAS1 /IAS2 / IAS8 / IAS10 / IAS21 / IAS24 / IAS36 / IAS37 / IAS38 / IFRS3

來源：澤稷網(wǎng)校ACCA

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