ACCA AA题目分享payables and select balances
发表时间：2025-04-27
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.
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