[問題] 台大97年審計考題...
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
推
02/01 16:29, , 1F
02/01 16:29, 1F
→
02/01 17:57, , 2F
02/01 17:57, 2F
→
02/01 18:42, , 3F
02/01 18:42, 3F
→
02/01 19:29, , 4F
02/01 19:29, 4F
→
02/03 20:30, , 5F
02/03 20:30, 5F
→
02/03 20:30, , 6F
02/03 20:30, 6F
討論串 (同標題文章)
以下文章回應了本文 (最舊先):
完整討論串 (本文為第 1 之 5 篇):
Accounting 近期熱門文章
PTT職涯區 即時熱門文章
24
28