作者trustrainbow (能把握的是現在...)
看板NDHU_ACC_7th
標題[公告] 審計期中考解答
時間Mon May 5 13:44:21 2008
選擇題
1-5 ADBCB
6-10 CDAAD
11-15 BCABC
16-20 BDBAD
問答題
4.
1) e; 2) d; 3) c; 4) a; 5) f; 6) b
6.
1. Disclosures – Occurrence, Rights and obligations
2. Disclosures – Classification and understandability
3. Account balances - Existence
4. Account balances – Completeness, Valuation and allocation
5. Disclosures – Accuracy and valuation
6. Account balances – Valuation and allocation
7.
Inventory has significantly increased, especially when
compared to the industry average.At the same time, inventory turnover is
decreasing and is way below the industry average in 2002.The auditor should
be concerned about obsolescent or excess inventory and should do additional
testing to ensure the inventory is being valued properly by the client.
詳細解答如有同學需要,可以寄逼信給助教,記得附上你的e-mail
如果有改錯之部分,請同學交給班代,統一收齊再給我
by審計助教
--
※ 發信站: 批踢踢實業坊(ptt.cc)
◆ From: 134.208.17.37