[問題] 審計問題
An effective procedure to test for unbilled shipments is to trace from the
a. sales journal to the shipping documents.
b. shipping documents to the sales journal.
c. sales journal to the accounts receivable ledger.
d. sales journal to the general ledger sales account.
請問這是要測哪個Objective呢?
題目是漏開帳單的意思嗎 ?如果是的話，要測發生，用逆查才對啊!?
要如何解這題呢?
答案為b
另問Prenumber翻譯中文到底是預先編號 還是 連續編號?
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※ 編輯: gacktkudo 來自: 61.229.143.22 (12/20 15:30)
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