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專屬VIP學(xué)習(xí)服務(wù) 全套直播課程 高清網(wǎng)課 實(shí)景網(wǎng)課CPA名師直播班(三年)
專屬VIP學(xué)習(xí)服務(wù)+重難點(diǎn)直播+高清網(wǎng)課+實(shí)景網(wǎng)課想問(wèn)問(wèn)這道題,自己做出來(lái)跟答案不一樣
3.5為什么是第四個(gè),前3個(gè)怎么分析啊
想問(wèn)一下17題為什么不選第四個(gè)
老師,外部審計(jì)師和內(nèi)部審計(jì)師的職責(zé)有沒(méi)有具體總結(jié)版的知識(shí)點(diǎn)呢?外部審計(jì)師不用對(duì)fraud的探測(cè)負(fù)責(zé)嗎?只需要用審計(jì)程序發(fā)現(xiàn)error嗎?
Internal audit has two key roles to play in relation to organisational risk management: ? Ensuring the company's risk management system operates effectively ? Ensuring that strategies implemented in respect of business risks operate effectively As a significant risk management policy in companies is to implement internal controls, internal audit has a key role in assessing systems and testing controls. Internal audit may assist in the development of systems. However, its key role will be in monitoring the overall process and in providing assurance that the systems which the departments have designed meet objectives and operate effectively. It is important that the internal audit department retains its objectivity towards these aspects of its role, which is another reason why internal audit would generally not be involved in the assessment of risks and the design of the system.
28.13為什么3不是協(xié)商技巧呢
28.14為什么1可選,3不可選
309 310 為什么309的COGS加的是movement 而310的COGS加的是FV變動(dòng)后金額
p1是309的解答 p2 3是310的解答
310算goodwill 為什么和66600掛鉤了呢 還有這個(gè)不是有個(gè)FV的調(diào)整嗎(note2) 為什么不用 還有這個(gè)note1中的1m 怎么用
28.17為什么第三個(gè)可選第二個(gè)不可選呢
投資評(píng)估
這題為什么選第四個(gè),payback period不是忽略了回收期以外的現(xiàn)金流嗎,第二選項(xiàng)問(wèn)題在哪里
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