作者Zac50 (Zac50)
看板Accounting
标题[问题] 台大97年审计考题...
时间Sun Feb 1 16:07:57 2009
To determine whether the internal control structure operated
effectively to minimize errors of failure to invoice shipments,
the auditor would select a sample of transactions from the
population represented by :
(A) customer order file (B) bill of landing file
(C) accounts receivable master file(D) sales invoice file
为什麽答案是(C)...
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1F：推 sordino:不知道 我会很单纯的选B,高点的答案吗? 02/01 16:29
2F：→ hurricane825:志圣答案是(A)耶 02/01 17:57
3F：→ Dural:我也觉得是B 02/01 18:42
4F：→ Zac50:恩 是高点的答案= = 02/01 19:29
6F：→ guyguy:虽然没有答案，不过至少可以知道答案不是C 02/03 20:30