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.
相关精选解答 更多>
-
ACCA AA题目分享unfair dismissal claim
Which of the following audit procedures should be performed to form a conclusion as to whether the financial statements require amendment in relation to the unfair dismissal claim?
2025-04-27 16:41:4931人已阅读 -
ACCA基础阶段各科学习逻辑，避开误区直击要点
ACCA基础阶段包括知识课程（F1-F3）和技能课程（F4-F9），以下是各科目的介绍和学习方法，帮助你高效备考~
2025-04-24 17:55:0059人已阅读 -
ACCA基础阶段备考攻略
ACCA基础阶段共9门课程，F1 - F3是知识课程，主要涵盖会计、管理、财务等基础理论知识；F4 - F9是技能课程，更注重知识的应用和技能的培养，例如财务报告编制、财务管理决策等。
2025-04-21 15:22:2761人已阅读
