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常見Journal entry testing問答
Non representative selection auditPcaob AS 2401je testing中文ISA 240Completeness of journal entriesNon standard journal entriesJournal entry testing pwcJournal entry testing HKICPA
延伸文章資訊In practice, numerous accounting data-based analyses are established for annual audits, which are...
Learn how to test the appropriateness of journal entries made in the preparation of financial sta...
Extract journal entries to general ledger accounts known to be problematic or complex based on pa...
By using advanced technology for risk-based journal entry testing, auditors can streamline the au...
IDEA Smart Analyzer Financial Simplifies Tests as Recommended in Center for Audit Quality Practic...
The need for journal entry testing arises when the auditor needs to test the nature, timing, and ...
In practice, numerous accounting data-based analyses are established for annual audits, which are...
Learn how to test the appropriateness of journal entries made in the preparation of financial sta...
Extract journal entries to general ledger accounts known to be problematic or complex based on pa...
By using advanced technology for risk-based journal entry testing, auditors can streamline the au...
IDEA Smart Analyzer Financial Simplifies Tests as Recommended in Center for Audit Quality Practic...
The need for journal entry testing arises when the auditor needs to test the nature, timing, and ...