audit procedure income statements1 [AUD] Paybles, Long-term Debt, Owners Equity Payables Confirmation, Completeness sometimes omitted(not GAAP) sent to major suppliers, disputed accounts sample from a list of vendors, confirm zero balance Unrecorded liabilities, Completeness vendor's invoices and statement(YE, after YE) subsequent cash disbursement subsequent unpaid bills test unopened mail for a reasonable period of time after YE Long-term Debt Average Loan Balance + Inter.. 2024. 3. 16. 이전 1 다음 반응형
