审计和税收 acca f8 plaining.xlsVIP

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2017-08-09 发布于云南
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审计和税收 acca f8 plaining.xls

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risk1 risk2 risk3 risk4 risk5 liability1 liability2 inventoryasset2 inventoryasset1 sampling pl payroll cycle sales cycle2 sales cycle1 materiality purch cycle1 purch cycle3 sampling oreders purch cycle2 acca reference 问题类型描述 business business financial items financial implication and risk assestment control acitivities audit test approach objective data selectsampling procedure audit evidence assertion disclosure 类别一 responsibilities of financial report function director internal auditor external auditor shareholders/banker/... organisation chart going concern law and tax issue 类别二 responsibilities over interal controls shareholders/bankers/intercompany realationship shopes going concernstrateagy 类别三 new assignment for audit firm listing audit firm and client book keeping and tax planing auditing . 14.00 可以在K列将问题类型写入列表中可以在M列将问题类型写入列表中 trading service manufactory non-profit organization ZHANGTING-PC: supermaket retailing hotel club charity organisaton ZHANGTING-PC: materaility high low quantitive quanlitive ZHANGTING-PC: pre-number duty segration account systemsystem interigation authorisation mang.report experts report physical count review checking ZHANGTING-PC: 1.mailingscrutirnise 2.bank reconciliation 3.serially numbered order 4.prep-printed duplicate order 5.approved order 6.check recipt/dispatch of goods with invoice, with goods,with order,with account recording 7.wages record 8.distribution of wage 9.aging reportbad debtsdiscount 10.record of inventory 11.counting 12.inventroy report and level control(oboslet,damaged,aging) 15.00 可以在K列将问题类型写入列表中可以在M列将问题类型写入列表中 trading service manufactory non-profit organization ZHANGTING-PC: supermaket retailing hotel club charity organisaton ZHANGTING-PC: materaility high low quantitive quanlitive ZHANGTING-PC: pre-number duty segration account systemsystem interigation authorisation mang.report experts report physical count review checking ZHANGTING-PC: 1.mailingscrutirnise 2.bank reconciliation 3.serially numbered