标题: 求助作业啊，会计的，可以发这吧？？ [打印本页] 作者: a08034066568 时间: 21-4-2013 21:08 标题: 求助作业啊，会计的，可以发这吧？？ You have been appointed to review the Internal Control relating to the following sales transactions.
Indicate for each separate item your recommendation as to the testing of controls.
(i) Credit is approved before shipment/delivery occurs.
(ii) Sales are supported by authorised shipping/delivery documents and approved customer orders, which are attached to duplicate invoice
(iii) Shipping/delivery documents and duplicate sales invoice numbers are accounted for weekly and traced追踪 to the sales journal.
(iv) Statements are mailed to all customers each month.
(v) The sales journal is re-added monthly and traced to the general ledger by an independent person.作者: a08034066568 时间: 21-4-2013 21:09
哪位大神帮帮忙吧，没有这方面的知识，不知怎么处理了作者: thewall 时间: 21-4-2013 22:02
我明白上面那5个问题