我發(fā)現(xiàn)檢查期后的實質(zhì)性程序可以檢驗accuracy completeness 與 existence 都可以寫成review the post year-end \'sale invoice/cash receipt note/ payment on cash book\' and trace to xxx ledger to ensure the accuracy/completeness/existence of xxx

阿薩大大 發(fā)布于：2023-10-16 07:58:34 瀏覽128次   ACCA AA
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Amy-Li 發(fā)布于2023-10-16 08:45:20

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