關係人交易查核程序疑問 - 會計
By Annie
at 2011-07-22T16:34
at 2011-07-22T16:34
Table of Contents
有些查核程序,我不太理解為什麼是如此
想請大家解惑,感恩~
第6號公報第12條 為查明受查者與關係人有無發生交易,通常實施的查核程序如下
(僅節錄不理解的)
4.複核金融機構詢證回函,注意其保證及擔保品等內容是否存有關係人交易
6.查核受查者帳列與非金融機構間之借貸交易
7.查核帳列存出及存入保證票據之內容
8.查核支付律師、公證人、土地代書等公費之內容
--
想請大家解惑,感恩~
第6號公報第12條 為查明受查者與關係人有無發生交易,通常實施的查核程序如下
(僅節錄不理解的)
4.複核金融機構詢證回函,注意其保證及擔保品等內容是否存有關係人交易
6.查核受查者帳列與非金融機構間之借貸交易
7.查核帳列存出及存入保證票據之內容
8.查核支付律師、公證人、土地代書等公費之內容
--
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會計
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