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张玉钦 《中国审计信息与方法》2002,(10)
Auditor:Auditingthistimeconsistsof:(1)knowingthemanagementsystemsofgoodsandmaterialswhichwereestablished;(2)masteringhowtoobservethem;(3)lookingintothepricingmethodsofgoodsandmaterialsinyourcompany;(4)makinganin-ventoryofgoodsinawarehous 相似文献
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张玉钦 《中国审计信息与方法》2002,(12)
Audit of the Enterprise Economic ResponsibilityAccountant: Have you heard of our company before?Auditor: Yes, I have. I audited this unit last year.But I don' t know how many employees there are inyour company now?Accountant: There are 3898 employees.Auditor: Do they include the top managements ?Accountant: Yes. Include seven.Aucitor: What sort of products do you deal with 相似文献
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张玉钦 《中国审计信息与方法》2002,(11)
AuditoftheSettlementofCapitalConstructionProjectAuditor:Wouldyouberesponsibleforthesettlementofcapitalconstructionproject?Accountant:Yes,Iwould.Auditor:Whendidyoumajorinbuildingengineeringbudget?Accountant:In1996.Auditor:Howmanysettleaccount 相似文献
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