推 sgheart:第1題 B是一定要出無法表示意見 A還可以選保留意見 12/04 14:53
→ sgheart:2(A)這些金額已經在11/30支付 12/04 14:54
→ ea00382:2 回函說30號已付 帳上的AR到31還沒消 12/04 15:04
→ mofeather:感謝 12/04 19:58
the necessity to issue a disclaimer of opinion may arise because of
(A) a severe limitation on the scope of the audit
(B) a lack of independence between the auditor and client.
(C) either A or B
我覺得AB 皆會耶 答案是B
which of the following responses to an account receivable confirmation
at December 31 would cause an audit team the most concern?
(A) this amount was paid on December 30
(B) we received this shipment on january2
(C) these goods were returned for credit on November 15
(D) this balance doesn't reflect our sales discount for paying by january 5
答案A 看不懂 是否可以解釋:)
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