Audit Program 31 December 2000 Prepared by Reviewed by Approved by Date Date Date
审计底稿(英文版) Audit Program 31 December 2000 Prepared by Date Reviewed by Date Approved by Date CLIENT YEAR END AUDIT PROGRAM FOR Cash & Bank Ref Audit Procedures - Nature, Timing and Extent W.P. Ref. Performed by ___ 1. ___ 2. Compare the listing of cash and bank accounts with ...
会计报表附注工作底稿英文版执行企业会计制度的非上市公司适用本文档由中文word文档库wwwwordwendangcom提供转载分发敬请保留本信息 会计报表附注工作底稿(英文版) (执行《企业会计制度》的非上市公司适用) Contents I. General Aspects II. Significant Accounting Policies and Accounting Estimates Adopted by the Company...
审计底稿英文版 Audit Program 31 December 2000 Prepared by Date Reviewed by Date Approved by Date CLIENT YEAR END AUDIT PROGRAM FOR Cash and (b) Check casting and agree total with general ledger control account. 6. Bank Confirmation request (Note 2) (a) Get a standard bank confirmation ...
2023.10.11 电子书版本底稿英文 第2页 ZSM-5 zeolite ( Pentasil Zeolites, MFI ) BETA zeolite (Beta Zeolites,BEA) SAPO-34 zeolite (Chabazite Zeolites,CHA) ZSM-23 zeolite (MTT) ZSM-48 zeolite (MRE) SSZ-13 zeolite ( Chabazite Zeolites,CHA)...
收藏 打印 转格式 290阅读文档大小:1.84M112页l2o9j7antm9565上传于2017-05-20格式:PDF 审计工作底稿英文版 热度: 四大所的审计程序底稿(英文版)(ernest&young auditing working paper) 热度: 审计工作底稿(模板) 热度: AuditManual Chapter3 AuditWorkingPapers ...
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1、优选文档优选文档PAGEPAGE13优选文档PAGEXYZAudit&ReviewServiceSystemsAuditGuidePermanentFileIndexClientDescriptionUpdatedonAuditreportActionplanFollow-uppapersClientquestionnaireSystemsnotes&Backgroundinformation2ControlObjectivesKeyControlQuestions345FirstEditionENISO9001/2000April2002XYZAudit&ReviewServiceSyste 2、msAudit...
审计工作底稿英文版 热度: 2010年某四大会计师事务所最新《审计工作底稿》模板 热度: 最新版-天职国际实质性程序审计工作底稿编制指引 热度: AuditProgram 31December2000 Preparedby Date Reviewedby Date Approvedby Date CLIENT YEAREND AUDITPROGRAMFORCash&Bank ...
会计报表附注工作底稿(英文版) (1).doc,PAGE PAGE 5/ NUMPAGES 1 Note A3-2(English)(2004/07) 会计报表附注工作底稿(英文版) (执行《企业会计制度》的非上市公司适用) Contents General Aspects Significant Accounting Policies and Accounting Estimates Adopted by