-
在線咨詢
老師幫我改改(c)題
1.ask service organisation\'s auditor for help to ensure the the control in service organisation is effective 2.review the disclosure of bonus in FS to ensure the disclosure is adequate 3.reclaculate the bonuses to ensure the accuracy of bonuses 4.review the post year-end payment on cash book to ensure the accuracy of bonuses 5.obtian written representation from management to ensure the completeness of bonuses
為什么idle time 就是indirect 這個題的意思是因為機器腹鼓故障 有四小時沒工作 然后加班嗎?那那四個小時不也在工作嗎?
老師幫我改一下(d)題
1.conduct proof in total calculation to create a expectation figure and compare to actual figure to investigate any significant difference 2.obtian written representation from management to ensure the completeness of provision 3.review the post year-end payment on cash book and trace to year-end provision if it relates to current year make sure it\'s recorded in correct accounting period 4.recalculate the provision to ensure the accuracy of provision 5. discuss with management the timing of redundancy announcement to ensure the reasonableness of provision
老師幫我改改這兩題d跟e
(d)1.review the aged receivable report to identify the slow moving receivable and assess the reasonableness of.the trade receivable 2.review the board minutes to identify any significant concerns regarding to receivable to assess the reasonableness of receivable 3.review the corespondence with customer to identify any amount in dispute or unlikely to.be paid. (e)1.select a sample.of disposal of asset and agree the sale proceed to.cash book 2.recalculate the accumulated depreciation and ensure it is removed from FS 3.obtian a list of disposal of asset and cast it to ensure all disposal assets are written off
我不理解(ii)工作更多小時不就是加班嗎?
這道題怎么算的?邏輯是什么?題目問的是啥 看不懂,然后estate valued 210000 for IHT purpose是啥意思?
第四個為什么是對的
272題 視頻解析直接抵減了dividend 的部分 但是273題里面算investment in associate又加入計算dividend的部分 想問一下 這個dividend到底要怎么算呀
上面一題的第四個選項為什么要每年進(jìn)行重估啊,講義上固定資產(chǎn)的重估不是未必是每年進(jìn)行嗎
這道題的意思是NRB是每年只有一定數(shù)額嗎?然后life time transfer at death和death estate 共用一個NRB嗎?
澤稷網(wǎng)校公眾號
澤稷網(wǎng)校微博
澤稷網(wǎng)校APP
在線咨詢
官方熱線
APP下載
意見反饋