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KTV Tai duoc giao kiem toan HTK cty A cho nien do ke toan ket thuc ngay 31.12.200X. Khi thuc hien cac thu nghiem co ban doi voi HTK, KTV Tai thay co the co mot so sai sot tiem tang co the xay ra nhu sau:
1. Mot so mat hang ko dc kiem ke
2. Nhung lo hang mua vao ngay gan ket thuc nien do co the duoc den khikiem ke nhung ko ghi vao so ke toan.
3. Doanh nghiep ko theo doi rieng HTK bi loi thoi, cham luan chuyen.
4. HTK giu ho co the bi tinh chung vao HTK cua doanh nghiep
Yeu cau:
1. Cho bit cac thu tuc kiem toan can thuc hien de phat hien cac sai sot tiem tang tren.
2. Doi voi moi thu tuc kiem toan, cho bit cac muc tieu kiem toan co lien quan.
E cam on cac anh chi nhiu!
1. Mot so mat hang ko dc kiem ke
2. Nhung lo hang mua vao ngay gan ket thuc nien do co the duoc den khikiem ke nhung ko ghi vao so ke toan.
3. Doanh nghiep ko theo doi rieng HTK bi loi thoi, cham luan chuyen.
4. HTK giu ho co the bi tinh chung vao HTK cua doanh nghiep
Yeu cau:
1. Cho bit cac thu tuc kiem toan can thuc hien de phat hien cac sai sot tiem tang tren.
2. Doi voi moi thu tuc kiem toan, cho bit cac muc tieu kiem toan co lien quan.
E cam on cac anh chi nhiu!
