Giải bài tập 3.23 sách bài tập kiểm toán năm 2024
Giao diện mới của VnDoc Pro: Dễ sử dụng hơn - chỉ tập trung vào lớp bạn quan tâm. Vui lòng chọn lớp mà bạn quan tâm: Lưu và trải nghiệm ïN TẬP HẾT MïN Ð KIỂM TOçN 1 C‰u 1: H‹y cho biết mỗi trường hợp sau đ‰y sẽ thuộc loại h“nh kiểm to‡n nˆo? Vˆ do loại kiểm to‡n vi•n (KTV) nˆo thực hiện?
! _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________! C‰u 2: H‹y cho biết mỗi kiểm so‡t sau thuộc bộ phận nˆo của hệ thống kiểm so‡t nội bộ? Giải th’ch vắn tắt. (XEM BËI TẬP 2.22)
c‡c quy định của c™ng ty. _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________! _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________! _____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________________________________________________________________________! |
