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【简答题】
The following are misstatements that might be found in the client’s year-end cash balance (assume that the balance sheet date is June 30): 1. The outstanding checks on the June 30 bank reconciliation were underfooted by $2,000. 2. A loan from the bank on June 26 was credited directly to the client’s bank account. The loan was not entered as of June 30. 3. A check was omitted from the outstanding check list on the June 30 bank reconciliation. It cleared the bank July 7. 4. A check was omitted from the outstanding check list on the bank reconciliation. It cleared the bank September 6. 5. Cash receipts collected on accounts receivable from July 1 to July 5 were included as June 29 and 30 cash receipts. 6. A bank transfer recorded in the accounting records on July 1 was included as a deposit in transit on June 30. 7. A check that was dated June 26 and disbursed in June was not recorded in the cash disbursements journal, but it was included as an outstanding check on June 30. a . Assuming that each of these misstatements was intentional (fraud), state the most likely motivation of the person responsible. b . What control can be instituted for each fraud to reduce the likelihood of occurrence? c . List an audit procedure that can be used to discover each fraud.
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举一反三
【单选题】The energy for pushing this piston up can be supplied from _____, so that the piston can keep moving up and down.
A.
the same piston
B.
the piston nearby
C.
the other pistons
D.
the generators on board
【单选题】布雷顿森林体系建立了以()为中心的国际货币体系。
A.
英镑
B.
黄金
C.
马克
D.
美元
【单选题】以下与行业环境相近的概念是( )
A.
具体环境和任务环境
B.
具体环境与宏观观环境
C.
任务环境与外部环境
D.
企业外部环境和微观环境
【多选题】企业除主营业务活动以外的其他经营活动所发生的支出,应通过"其他业务成本"科目核算,其对应的贷方科目可能有()。
A.
生产成本
B.
应交税费
C.
投资性房地产累计摊销
D.
投资性房地产累计折旧
E.
周转材料
【多选题】企业除主营业务活动以外的其他经营活动所发生的支出,应通过“其他业务成本”科目核算,其对应的贷方科目是 ( ) 。
A.
生产成本
B.
投资性房地产的租金收人应缴纳的增值税
C.
投资性房地产累计摊销
D.
投资性房地产累计折旧
【简答题】其他业务成本是指企业除主营业务活动以外的其他经营活动所发生的成本。包括销售材料的成本、出租固定资产的折旧额、出租无形资产的摊销额、出租包装物的成本或摊销额等。
【多选题】企业除主营业务活动以外的其他经营活动所发生的支出,应通过“其他业务成本”科目核算,其对应的贷方科目是 ( ) 。
A.
生产成本
B.
投资性房地产的租金收入应缴纳的增值税
C.
投资性房地产累计摊销
D.
投资性房地产累计折旧
【单选题】与行业环境相近的概念是()
A.
微观环境和任务环境
B.
具体环境与中观环境
C.
任务环境与运营环境
D.
企业外部环境和微观环境
【单选题】以下选项中,与行业环境相近的概念是( )
A.
具体环境和任务环境
B.
具体环境与宏观观环境
C.
任务环境与外部环境
D.
企业外部环境和微观环境
【单选题】与行业环境相近的概念是( )
A.
具体环境和任务环境
B.
具体环境与宏观观环境
C.
任务环境与外部环境
D.
企业外部环境和微观环境
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