搜题
章节测试答案
学历考试
继续教育
网课答案
网课答案全集
登录
注册
请在
下方输入
要搜索的题目:
搜 索
立 即 搜 题
sales invoice is external evidence? 正确错误
错误
发布时间:
2024-04-18 20:30:39
首页
期末题库
推荐参考答案
(
由 搜题小帮手 官方老师解答 )
联系客服
答案:
以下文字与答案无关
提示:有些试题内容 显示不完整,文字错误 或者 答案显示错误等问题,这是由于我们在扫描录入过程中 机器识别错误导致,人工逐条矫正总有遗漏,所以恳请 广大网友理解。
查看参考答案
相关试题
1.
Sales invoice is external evidence 选项: A:正确; B:错误
2.
Sales invoice is external evidence 选项: A、正确 B、错误
3.
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.
4.
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
5.
Lost sales due to poor product quality is an external failure cost. 选项: A、正确 B、错误
6.
Lost sales due to poor product quality is an external failure cost. 选项: A:正确; B:错误
7.
Which of the following control procedures may prevent the failure to bill customers for someShipments? 选项: A: Sales journal entries should be reconciled to daily sales summaries. B: Each sales invoice should be supported by a shipping document. C: Each shipment should be supported by a prenumbered sales invoice that is accounted for. D: Each sales order should be approved by authorized personnel.
8.
Tracing bills of lading to sales invoices provides evidence that: 选项: A: Shipments to customers were recorded as sales . B: Recorded sales were shipped . C: Invoiced sales were shipped . D: Shipments to customers were invoiced .
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.
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.
11.
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.
12.
Combined certificate is a stamped ( ) as evidence of insureance.A.B/LB.invoiceC.P/LD.sales contract
13.
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
14.
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
15.
The auditor must gather sufficient and appropriate evidence during the course of the audit. Sufficient evidence must: ( ) 选项: A、be persuasive enough to enable the auditor to issue an audit report. B、provide evidence that prove or disprove an audit objective/assertion. C、be based on sources that are external to company. D、be well documented and cross-referenced in the audit documents.
16.
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.
用户中心
登录
没有账号?
点我注册
热门标签
涂黑
夸夸
离合器
连在一起
监听系统
敬业精神
打击乐器
抗氧化
总规模
年产
登录 - 搜题小帮手
登录
立即注册
已购买搜题包,但忘记账号密码?
登录即同意
《服务协议》
及
《隐私政策》
注册 - 搜题小帮手
确认注册
立即登录
登录即同意
《服务协议》
及
《隐私政策》
购买搜题卡查看答案
购买前请仔细阅读
《购买须知》
体验
30天体验包
¥
5.99
无赠送,体验一下
查看100次答案
推荐
半年基础包
¥
9.99
畅享300次搜题
查看300次答案
随心用
超值包一年
¥
29.99
超值包,一万次搜题
查看10000次答案
月卡
月卡
¥
19.99
30天无限搜题
查看30天答案
请选择支付方式
已有帐号 点我登陆
微信支付
支付宝扫码
请输入您的手机号码:
点击支付即表示同意并接受了
《服务协议》
和
《购买须知》
填写手机号码系统自动为您注册
立即支付
我们不保证100%有您要找的试题及正确答案!请确保接受后再支付!
联系客服
找回账号密码
微信支付
订单号:
1111
遇到问题请
联系客服
恭喜您,购买搜题卡成功
系统为您生成的账号密码如下:
账号
密码
重要提示:
请勿将账号共享给其他人使用,违者账号将被封禁。
保存账号查看答案
请不要关闭本页面,支付完成后请点击【支付完成】按钮
支付完成
取消支付
遇到问题请联系
在线客服