The audit manager has asked you to review the full list of trade payables and select balances on which supplier statement reconciliations will be performed.
Indicate on the table below if the following items should be included int or excluded from, your sample.

解析:

Where completeness is the key assertion, the sample should be selected to verify where the balance may be understated and therefore should include suppliers with material balances, suppliers with a high volume of business with Poppy Co and major suppliers with no outstanding balance at the year end.
本文章为学习相关信息展示文章,非课程及服务内容文章,产品及服务详情可咨询网站客服微信。
文章转载须注明来源,文章素材来源于网络,若侵权请与我们联系,我们将及时处理。
阅读排行
- 1 《上海市境外职业资格证书认可清单(3.0版)》正式发布,FCCA及ACCA证书连续第三年入选!
- 2 3万元奖励!ACCA人才获郑州航空港经济综合实验区政策支持
- 3 ACCA伦敦大学专业会计学士学位(BSc)2026年3月入学批次现已开放申请
- 4 ACCA考试需要多少钱?ACCA考试难度大不大?
- 5 如果你是第一次考ACCA,那么我的建议是:
- 6 特许公认会计师,ACCA国内各地人才政策汇总!
- 7 持有ACCA证书就业前景怎么样?
- 8 SBR、SBL和AFM都已经考完,是不是直接等27年改革转会员就行?
- 9 ACCA考试科目有哪些?ACCA考试题型是什么样的?
- 10 ACCA考完SBR和SBL ,还有1门建议选哪门?







