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sales invoice is external evidence
选项:
A:正确;
B:错误
错误
发布时间:
2024-04-18 20:30:39
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相关试题
1.
sales invoice is external evidence? 正确错误
2.
All of the following statements regarding a sales invoice are true except: 选项: A:A. A sales invoice is a type of source document.; B:B. A sales invoice is used by sellers to record the sale.; C:C. A sales invoice is used by buyers to record purchases.; D:D. A sales invoice gives rise to an entry in the accounting process.; E:E. A sales invoice does not provide objective evidence about a transaction.
3.
c. Audit evidence can come in different forms with different degrees of persuasiveness. Which of the following is the least persuasive type of evidence? 选项: A、 Vendor's invoice B、 Bank statement obtained from the client C、 Computations made by the auditor D、 Prenumbered sales invoices
4.
Lost sales due to poor product quality is an external failure cost. 选项: A:正确; B:错误
5.
A sales invoice is a document that usually indicates credit approval. ( ) 选项: A:对 B:错
6.
internal transfers are often cheaper than external sales, 选项: A:对 B:错
7.
internal transfers are often cheaper than external sales, 选项: A:对 B:错
8.
Which are the Source documents 选项: A、Financial reports B、 Sales invoice C、 purchase orders D、 ATM receipts
9.
An example of an independent verification in the sales process is 选项: A、preparation of packing lists on prenumbered forms B、initialing the sales order C、proof of recorded dates, quantities, and prices on an invoice D、physical controls in record storage areas
10.
Commercial invoice has the same function as proforma invoice.选项: A:正确; B:错误
11.
Which is the source document for sales day book. 选项: A、Credit notes B、Invoice C、Purchase order D、Petty cash voucher
12.
According to UCP600, the commercial invoice must be made out in same currency as the ().----------- 选项: A: bill B: sales C: letter D: insurance
13.
Determine which of the following is the most correct statement regarding the reliability of audit evidence.选项: A:Information that is indirectly obtained from external sources is the most reliable audit evidence.; B:Reliability of audit evidence is dependent upon the evidence being subjective.; C:Reliability of evidence refers to the amount of evidence obtained.; D:If internal controls are effective, evidence obtained is more reliable than when the controls are not effective.
14.
Determine which of the following is most correct statement regarding the reliability of audit evidence. 选项: A:Information that is indirectly obtained from external sources is the most reliable audit evidence.; B: Reliability of audit evidence is dependent upon the evidence being subjective.; C:Reliability of evidence refers to the amount of evidence obtained.; D:If internal controls are effective, evidence obtained is more reliable than when the controls are not effective.
15.
以下哪个合同是由进口商拟定的选项: A:CONTRACT; B:SALES CONFIRMATION; C:PURCHASE ORDER; D:PROFORMA INVOICE
16.
Combined certificate is a stamped ( ) as evidence of insureance.A.B/LB.invoiceC.P/LD.sales contract
17.
A ________ indicates a reduction in the amount due from a customer because of returned goods or an allowance.选项: A:bill of lading; B:sales invoice; C:credit memo; D:monthly statement
18.
According to UCP600, the commercial invoice must be made out in same currency as the (). 选项: A: bill of lading B: sales contract C: letter of credit D: insurance policy
19.
关于发票的抬头,如信用证只要求“Invoice”,则Commercial Invoice、Invoice都可以作为抬头使用。选项: A:正确; B:错误
20.
The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must: 选项: A:be well documented and cross-referenced in the audit documents. B:be based on sources that are external to company. C:provide evidence that prove or disprove an audit objective/assertion. D:be persuasive enough to enable the auditor to issue an audit report.
21.
The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must: ( ) 选项: A:be well documented and cross-referenced in the audit documents. B:be based on sources that are external to company. C:provide evidence that prove or disprove an audit objective/assertion. D:be persuasive enough to enable the auditor to issue an audit report.
22.
China has established admissiblity rules of character evidence or similar fact evidence.选项: A:正确; B:错误
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