File:NLC416-15jh002330-86133 審計問題答解.pdf

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審計問題答解   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
錢迺澂著
image of artwork listed in title parameter on this page
Title
審計問題答解
Publisher
立信會計圖書用品社[發行者]
Description

目錄
問題一 現金收入之審核
問題二 現金記錄之檢查
問題三 現金舞弊之檢查
問題四 現金收入之檢查
問題五 銀行往來存款及庫存現金之審查
問題六 挪用現金之檢舉
問題七 庫存現金及另用現金暨銀行往來存款之檢查
問題八 假借客戶名義挪用現金舞弊之檢舉
問題九 檢查現金
問題十 秘密現金之檢查
問題十一 銀行往來存款之審核
問題十二 百貨公司現金之點查
問題十三 應收帳款之審核
問題十四 應收帳款之審核
問題十五 應收帳款之審查
問題十六 應收帳款舞弊之檢查
問題十七 應收票據之審核
問題十八 存貨之檢查
問題十九 存貨表之覆核
問題二十 百貨公司存貨之審核
問題二十一 有價證券之審核
問題二十二 有價證券利息之抽查
問題二十三 股權公司股份投資之審核
問題二十四 保險基金之審核
問題二十五 無形資產,遞延資產以及應收應付項目之審核
問題二十六 建築承造契約之審核
問題二十七 固定資產之審核
問題二十八 購置房地產之審核
問題二十九 地產增價值審核
問題三十 地產公司中未售出地產估價之審核
問題三十一 運貨卡車帳戶之審核
問題三十二 固定資產折舊之審核
問題三十三 應付帳款之審核
問題三十四 應付帳款之審核
問題三十五 應付帳款之審核
問題三十六 應付票據之審核
問題三十七 長期負債之審核
問題三十八 或有負債之審查
問題三十九 或有負債之審查
問題四十 股本之審核
問題四十一 財產遞繳股款之審核
問題四十二 公積及盈虧之審核
問題四十三 損益帳目之審核
問題四十四 購貨帳目之審核
問題四十五 銷貨帳目之審核
問題四十六 投保人壽險之審核
問題四十七 秘密開支之審查
問題四十八 或有損失之檢查
問題四十九 投資收益之審核
問題五十 承銷佣金收益之審核
問題五十一 支出憑證單據之審核
問題五十二 審閱期末試算表
問題五十三 整理決算表工作底稿之編制
問題五十四 查賬工作底稿及報告書之編制
問題五十五 查賬報告書之批評
總習題一 華康家具製造股份有限公司—詳細審計
總習題二 慶申紡織股份有限公司—常年繼續資產負債表審計
總習題三 祥茂百貨股份有限公司—常年繼續資產工作表審計

Language Chinese
Publication date 民國三十七年[1948]
Source
institution QS:P195,Q732353
(民國時期文獻 民國圖書)
館藏信息
InfoField
MG/F239-44/1
主題
InfoField
審計
中圖分類
InfoField
F239-44
載體形態
InfoField
152頁

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Public domain
This image is now in the public domain in China because its term of copyright has expired.

According to copyright laws of the People's Republic of China (with legal jurisdiction in the mainland only, excluding Hong Kong and Macao), amended November 11, 2020, Works of legal persons or organizations without legal personality, or service works, or audiovisual works, enter the public domain 50 years after they were first published, or if unpublished 50 years from creation. For photography works of natural persons whose copyright protection period expires before June 1, 2021 belong to the public domain. All other works of natural persons enter the public domain 50 years after the death of the creator.
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current21:48, 11 June 2023Thumbnail for version as of 21:48, 11 June 2023827 × 1,091, 161 pages (6.04 MB)PencakeBot (talk | contribs)Upload 審計問題答解 (1/1) by 錢迺澂著 (batch task; nlc:data_416,15jh002330,86133; 民國圖書.9; 審計問題答解)

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