問題已解決
例題2第4小問,怎么做審計標題為應付賬款的函證
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同學你好,你就發(fā)詢證函就可以了呀
2021 10/31 17:04
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2021 10/31 17:17
答案說還要看是否是關聯(lián)關系
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2021 10/31 17:20
這個關聯(lián)關系也要函證,要發(fā)2份函證
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2021 10/31 17:21
也就是說每個與被審計單位交易的企業(yè),都需要發(fā)一份有關是否存在關聯(lián)關系的函證嗎?
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2021 10/31 17:22
嗯嗯,是的,如果有的話
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2021 10/31 17:24
那上一個題目,有一個與被審計單位有交易,但是沒有發(fā)關于是否存在關聯(lián)方關系的函證
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2021 10/31 17:24
它結果就算正確
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2021 10/31 17:24
我不明白了,待會發(fā)給你
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2021 10/31 21:55
?要結合起來看的哈
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