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【多选题】
为检查采购业务和应付账款是否了正确的会计期间，是否存在未入账的应付账款，注册会计师采用的程序恰当的有（）。A.
检查债务形成的相关原始凭证，如供应商发票、验收报告或入库单等与应付账款明细账进行比较
B.
检查资产负债表日后应付账款明细账贷方发生额的相应凭证，关注其购货发票的日期，确认其入账时间是否合理
C.
获取被审计单位与其供应商之间的对账单
D.
针对资产负债表日后付款项目，检查银行对账单及有关付款凭证
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举一反三
【单选题】An investor wishing to assess the reasons for a change in retained earnings over a period of a year would probably examine t he:
A.
statement of cash flows and the income statement.
B.
income statement only.
C.
balance sheet.
D.
statement of retained earnings.
【单选题】An investor wishing to assess a company’s financial position at the end of the period would probably examine ______.
A.
the statement of cash flows
B.
the income statement
C.
the balance sheet
D.
the statement of retained earnings
【单选题】How can you prove that no transactions are missing or wrong at the end of the day?______.
A.
We can do that by checking the total debits and the total credits to see whether they are in state of balance.
B.
We can examine all the transactions carefully and find the wrong records.
C.
We can balance the total debits and the total credits by calculating them again.
D.
There is no other way than have these transactions reposted to the proper entries.
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