ACCA课程学习,建议学员能够选择适合自己的课程,有专门的考试进行知识点的讲解,Audit procedures for receivables的估价内容学员更是要认真的去掌握。 Calculate average receivable days and compare this to prior year,investigate any significant differences.计算平均应收账款天数,并将其与上一年进行比较,调查任何显着差...
Receipts of Cash Sales Examining the system of internal checks/controls pertaining to proceeds from cash sales to ensure no loop holes pertaining on omission of cash sales and prompt banking into the bank Ascertain the practice followed in the matter of issuing cash memos or cash sa...
查看完整题目与答案 参考解析: whether all recorded cash receipts have been deposited in the bank. AI解析 重新生成最新题目 【单选题】如果将人眼比作照相机的话,则相当于暗盒的是( )。 查看完整题目与答案 【单选题】道德是人类社会生活中依据社会舆论、( )和内心信念,以善恶评价为标准的意识、规范、行为...
Other audit procedures for the revenue cycle journal include the performance of substantive tests. This will help to find any errors or misstatements within the accounts or documentation associated with the revenue cycle. These tests include checking the trial balance that the accountant creates at the...
CashinBank ©2006PrenticeHallBusinessPublishing,Auditing11/e,Arens/Beasley/Elder 23-3 RelationshipsofCashintheBankandTransactionCycles SalesandCollectionCycle AccountsReceivable Cashreceipts CashDiscountsTaken GrossSales Cashsales CashinBank ©2006PrenticeHallBusinessPublishing,Auditing11/e,Arens/Beasley/Elder ...
Audit procedures and the scenario It is of vital importance that candidates understand the practical implications of these conceptual differences. Take, for example, a requirement which asks the candidate to propose suitable audit procedures for the audit of cash receipts in...
但是,我帮叔叔解决问题。我也可以得到帮助。我可以在那里训练英语口语。用来提高能力。这样就不会落后。希望你同意我的请假。 正在翻译,请等待...[translate] aгруппапродукции 生产的小组[translate] aTypical COSO Questions for an Audit of Cash Receipts 正在翻译,请等待...[translate]...
39.Who is generally responsible for opening receipts when a company uses a lockbox to speedthe handling of cash receipts? a.Company personnel. b.Temporary employees in the town where the lockbox is located. c.Bank employees. d.None of the above. 40.For most firms, the function of indicat...
a. Examine subsequent receipts or other records supporting the amounts and the timing of the selected accruals. b. Test summarization of the schedule and trace the ending balances of accrued investment income amounts to the general ledger. 2. Perform substantive analytical procedures to test ...
Establishing procedures for monitoring Fraud prevention Types of Audits Audits can involve financial accounts of companies or individuals. They can be conducted by external or internal auditors and they may also be completed by tax agencies like theInternal Revenue Service (IRS). ...