文档介绍:应收账款审计****题
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. ific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
,对往来单位Y公司所欠55万元账款进行询证。Y公司回函称已于9月份预付货款60万元,足以抵付欠款。审计人员进一步审查。如果确认预收款可以抵付,则应提请被审计单位调整账项为( )。
,贷记应收账款55万元
。贷记应收账款60万元
,贷记应收账款5万元
。贷记预收账款55万元
***,追查销货合同、发货单等资料,其目的是:
、准确,最重要和具有决定意义的方法是:
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertic