"Design and perform test of details of balances for account, including out of period liability tests"
a. Examine underlying documentation for subsequent cash disbursement
b. Examine underlying documentation for bills not paid several weeks after the year end.
c. Trade receving reports issued before year-end to related vendros invoices.
d. Relationship of cut-off to physical observation of inventory
e. Inventory transit.
Perkiraan berkaitan dengan asset adalah pembelian dan pengeluaran
a. Examine underlying documentation for subsequent cash disbursement
b. Examine underlying documentation for bills not paid several weeks after the year end.
c. Trade receving reports issued before year-end to related vendros invoices.
d. Relationship of cut-off to physical observation of inventory
e. Inventory transit.
Perkiraan berkaitan dengan asset adalah pembelian dan pengeluaran
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| Perkiraan berkaitan dengan asset adalah pembelian dan pengeluaran |
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