作者gacktkudo (逃避会计吧)
看板Accounting
标题[问题] 审计问题
时间Sat Dec 20 15:22:04 2008
An effective procedure to test for unbilled shipments is to trace from the
a. sales journal to the shipping documents.
b. shipping documents to the sales journal.
c. sales journal to the accounts receivable ledger.
d. sales journal to the general ledger sales account.
请问这是要测哪个Objective呢?
题目是漏开帐单的意思吗 ?如果是的话，要测发生，用逆查才对啊!?
要如何解这题呢?
答案为b
另问Prenumber翻译中文到底是预先编号 还是 连续编号?
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※ 编辑: gacktkudo 来自: 61.229.143.22 (12/20 15:30)