老師幫我改改(c)題

阿薩大大 發(fā)布于：2023-11-10 20:10:20 瀏覽73次   ACCA AA
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
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名師解答

Amy-Li 發(fā)布于2023-11-11 18:25:00

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