-
在線咨詢
這里的auditor\'s response能不能寫成review the adjustment to ensure the revenue and receivable has been written down pre year-end.
針對這兩個audit risk ,auditor\'s response能不能都寫成review post year-end return to assess the reasonableness of refund liability
這個的auditor\'s response 能不能寫成review the revenue ledger to ensure it is not included in revenue ledger
老師這個第二個方框里面的我不太懂
這三個audit risk 的 auditor\'s response 能不能寫review the post year-end cash receipt to confirm the reasonableness of allowance and receivable.
scatter diagram和line graph都可以反映成本和產量的關系,那么做題選擇的時候怎么區(qū)分呢可以舉例說明嗎?bar chart也有點混
看不懂,麻煩老師解釋一下
寫出如上內容的實質性測試程序(小圓圈里數字是寫幾條)
概率抽樣和隨機抽樣定義上有什么區(qū)別?
為什么系統(tǒng)抽樣不需要樣本框架?不是也編號了嗎
澤稷網校公眾號
澤稷網校微博
澤稷網校APP