问题详情
(d) Briefly describe the principal audit work to be performed in respect of the carrying amount of the following
items in the balance sheet:
(i) trade receivables; and (3 marks)
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(c) Explain the extent to which you should plan to place reliance on analytical procedures as audit evidence.
(6 marks)
A.SN
B.终端EID
C.本机号码
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下列各项中,属于实收资本实质性测试程序的有:
A.观察负责资本投入交易事项的有关部门和人员的职责分工是否明确
B.将实收资本明细表与实收资本总账核对
C.审查实物投资的原始发票和投资协议,确认其所有权
D.审阅账册、凭证,查明有无以借入资金顶替资本情况
E.审查实收资本业务账务处理的正确性