[問題] 台大97年審計考題...

看板Accounting (會計)作者 (Zac50)時間16年前 (2009/02/01 16:07), 編輯推噓1(105)
留言6則, 5人參與, 最新討論串1/5 (看更多)
To determine whether the internal control structure operated effectively to minimize errors of failure to invoice shipments, the auditor would select a sample of transactions from the population represented by : (A) customer order file (B) bill of landing file (C) accounts receivable master file(D) sales invoice file 為什麼答案是(C)... -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 118.160.222.35

02/01 16:29, , 1F
不知道 我會很單純的選B,高點的答案嗎?
02/01 16:29, 1F

02/01 17:57, , 2F
志聖答案是(A)耶
02/01 17:57, 2F

02/01 18:42, , 3F
我也覺得是B
02/01 18:42, 3F

02/01 19:29, , 4F
恩 是高點的答案= =
02/01 19:29, 4F

02/03 20:30, , 5F
02/03 20:30, 5F

02/03 20:30, , 6F
雖然沒有答案,不過至少可以知道答案不是C
02/03 20:30, 6F
文章代碼(AID): #19XLXUkd (Accounting)
文章代碼(AID): #19XLXUkd (Accounting)