如果使用 revaluation model 減值轉(zhuǎn)回的上限是BC還是AD呢？

2023-10-21 20:34:401回答

這里的auditor\'s response 完全可以寫(xiě)成substantive procedure的 compare to industry average to ensure the reasonableness of changing depreciation rate吧

2023-10-21 20:29:501回答

劃?rùn)M線這里換成cost incurred should be allocated correctly between capital and revenue expenditure.行嗎

2023-10-21 20:25:311回答

profit

老師，這道題increase by23560這個(gè)不算capital introduced的嗎，這道題的答案直接把這個(gè)與最初資產(chǎn)相加得到最終資產(chǎn)

2023-10-21 20:15:281回答

sales tax

老師，這道題我不會(huì)，能詳細(xì)寫(xiě)一下過(guò)程嗎

2023-10-21 20:09:212回答

sales tax account

老師，第3題，我算出來(lái)要達(dá)到平衡應(yīng)該是在dr那邊寫(xiě)3250呀，怎么是在另一邊

2023-10-21 20:04:481回答

這里的auditor\'s response 有疑問(wèn)，單純的檢查asset怎么可以保證only appropriate assets are recorded in NCA register呢？連NCA register都沒(méi)看。寫(xiě)成review the nca register to ensure the part haven\'t been received are not recorded in nca register 會(huì)不會(huì)更好

2023-10-21 20:02:541回答

這個(gè)inspect legal document of ownership能不能換成supporting document.就像substantive procedure也已有用supporting document一樣

2023-10-21 19:49:271回答

我感覺(jué)這里的audit risk 跟 auditor\'s response 不是很匹配。風(fēng)險(xiǎn)在于吧prepayment記在了PPE，那相應(yīng)我對(duì)策寫(xiě)成review the FS to ensure the 5-year service cost are recoeded as prepayment不是更合適嗎？

2023-10-21 19:42:092回答

當(dāng)一個(gè)大公司收購(gòu)另一個(gè)小公司80%的股票，那么合并報(bào)表時(shí)，需要把小公司的收入利潤(rùn)等科目??80%嗎

2023-10-21 19:02:331回答