老師幫我改一下(d)題

阿薩大大 發(fā)布于：2023-11-10 19:58:48 瀏覽131次   ACCA AA
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
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Amy-Li 發(fā)布于2023-11-11 13:03:01

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