[問卷] 有關審計問題
1.購買固定資產應該列在特種序時帳或是普通序時帳?
答案:普通序時 疑問:買固定資產不是屬於特殊交易嗎，應該要列入特種序時吧?
2.支票是否嚴格要求抬頭，畫線及禁止背書轉讓?
答案:金老師最新課本11-17 (34)屬於正確性 到了12-3卻是有效性? 有點難判斷
3.銀行送款單、現金收入日報表、現金收入簿是否有員工定期比較核對
答案:11-17 (14)屬於有效性,有點難想像跟有效性關係?
4.a)郵寄收入是否由收發室人員即行編制現金收入控制清單
b)收到的現金、支票是否與現金盤點表相符
a)b)如何判斷與完整性有關? a選項是怕漏掉所以馬上編? b選項不是正確性嗎?
問題有點多 再麻煩大家了 謝謝幫忙!!!
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