AUDITING - Students - Topic 2 - TQVKT [Compatibility Mode]

Tieàn ke? hoaïch laäp ke? hoaïch thöïc hieän

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Tieàn keá hoaïch Laäp keá hoaïch THÖÏC HIEÄN KIEÅM TOAÙN Tìm hieåu kieåm soaùt noäi boä Thöïc hieän caùc thöû nghieäm cô baûn HOAØN THAØNH KIEÅM TOAÙN Ñaùnh giaù toång quaùt Baùo caùo kieåm toaùn
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6 Nguy n Trí Tri – UEH, 2012 a) Chöùng kieán kieåm keâ haøng toàn kho b) Göûi thö xaùc nhaän nôï phaûi thu, phaûi traû c) Ñoïc baùo caùo taøi chính ñeå döï ñoaùn nhöõng khoaûn muïc coù khaû naêng sai soùt cao d) Toång hôïp sai soùt phaùt hieän ñöôïc xem coù troïng yeáu khoâng? e) Tìm hieåu veà khaùch haøng tröôùc khi kyù hôïp ñoàng f) Kieåm tra chöùng töø veà taøi saûn coá ñònh mua trong kyø g) Tìm hieåu veà cô caáu toå chöùc khaùch haøng h) Laäp baùo caùo kieåm toaùn i) Kyù hôïp ñoàng kieåm toaùn j) Kieåm tra soå saùch keá toaùn coù toát nhö khaùch haøng trình baøy khoâng?
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