106高考三等-審計學 - 會計
By Caroline
at 2017-08-06T21:07
at 2017-08-06T21:07
Table of Contents
下列那一項查核程序有助於發現「延壓入帳」(lapping)?
(A)比對銷貨發票與應收帳款之金額
(B)突擊盤點現金
(C)查核逾期沖銷後收回之壞帳
(D)向款項被挪用之客戶函證
請各位協助 答案為(C) 想不通其中的原因為何?
謝謝!!
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