台大97年審計考題... - 會計
By Erin
at 2009-02-01T16:07
at 2009-02-01T16:07
Table of Contents
To determine whether the internal control structure operated
effectively to minimize errors of failure to invoice shipments,
the auditor would select a sample of transactions from the
population represented by :
(A) customer order file (B) bill of landing file
(C) accounts receivable master file(D) sales invoice file
為什麼答案是(C)...
--
effectively to minimize errors of failure to invoice shipments,
the auditor would select a sample of transactions from the
population represented by :
(A) customer order file (B) bill of landing file
(C) accounts receivable master file(D) sales invoice file
為什麼答案是(C)...
--
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會計
All Comments
By Jessica
at 2009-02-05T04:43
at 2009-02-05T04:43
By Robert
at 2009-02-09T17:01
at 2009-02-09T17:01
By Callum
at 2009-02-13T22:24
at 2009-02-13T22:24
By Ethan
at 2009-02-14T07:29
at 2009-02-14T07:29
By Aaliyah
at 2009-02-19T01:14
at 2009-02-19T01:14
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