The audit manager has asked you to review the full list of trade payables and select balances on which supplier statement reconciliations will be performed.
Indicate on the table below if the following items should be included int or excluded from, your sample.
解析:
Where completeness is the key assertion, the sample should be selected to verify where the balance may be understated and therefore should include suppliers with material balances, suppliers with a high volume of business with Poppy Co and major suppliers with no outstanding balance at the year end.
本文章为学习相关信息展示文章,非课程及服务内容文章,产品及服务详情可咨询网站客服微信。
文章转载须注明来源,文章素材来源于网络,若侵权请与我们联系,我们将及时处理。
阅读排行
- 1 《北京市国际职业资格认可目录(2025版)》扩容发布,FCCA及ACCA证书再度入选!
- 2 四大会计师事务所为何纷纷开启“涨薪”模式
- 3 ACCA证书在国内有用吗?ACCA证书在国内的含金量怎么样?
- 4 持有ACCA证书可以从事的岗位有哪些,ACCA证书的含金量怎么样?
- 5 ACCA证书有用吗?国内对ACCA证书认可度怎么样?
- 6 ACCA证书在国内认可度高吗?哪些行业可以用到ACCA证书?
- 7 收藏!ACCA 与 5 大财会证书互认攻略,一键解锁多国执业资格
- 8 安徽师范大学ACCA专业怎么样?
- 9 ACCA和CPA如何选择?考哪个比较好?
- 10 ACCA证书在国内的含金量怎么样?ACCA证书在国内有什么用处?