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[单选题]

Wendy receives cash from customers()

A.cashier

B.receptionist

C.waiter

D.cook

E.trainer

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更多“Wendy receives cash from customers()”相关的问题

第1题

Hawthorn Enterprises CoHawthorn Enterprises Co (Hawthorn) manufactures and distributes f
Hawthorn Enterprises CoHawthorn Enterprises Co (Hawthorn) manufactures and distributes f

Hawthorn Enterprises Co

Hawthorn Enterprises Co (Hawthorn) manufactures and distributes fashion clothing to retail stores. Its year end was 31 March 2015. You are the audit manager and the year-end audit is due to commence shortly. The following three matters have been brought to your attention.

Hawthorn receives monthly statements from its main suppliers and although these have been retained, none have been reconciled to the payables ledger as at 31 March 2015. The engagement partner has asked the audit senior to recommend the procedures to be performed on supplier statements.(3 marks)

(ii) Bank reconciliation

During last year’s audit of Hawthorn’s bank and cash, significant cut off errors were discovered with a number of post year-end cheques being processed prior to the year end to reduce payables. The finance director has assured the audit engagement partner that this error has not occurred again this year and that the bank reconciliation has been carefully prepared. The audit engagement partner has asked that the bank reconciliation is comprehensively audited. (4 marks)

(iii) Receivables

Hawthorn’s receivables ledger has increased considerably during the year, and the year-end balance is $2·3 million compared to $1·4 million last year. The finance director of Hawthorn has requested that a receivables circularisation is not carried out as a number of their customers complained last year about the inconvenience involved in responding. The engagement partner has agreed to this request, and tasked you with identifying alternative procedures to confirm the existence and valuation of receivables. (5 marks)

Required:

Describe substantive procedures you would perform. to obtain sufficient and appropriate audit evidence in relation to the above three matters.

Note: The mark allocation is shown against each of the three matters above.

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第2题

Wendy Cope is an award-winning contemporary British poet.()
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第3题

听力原文:W: What's Wendy doing here today? I thought she was supposed to be out of the off
ice on Tuesdays.

M: She decided she'd rather have Wednesdays off instead.

Q: What can we learn about Wendy from the conversation?

(19)

A.She has changed her schedule.

B.She works less than she used to.

C.She is going to ask for a leave on Wednesday.

D.She is going to have her vacation on Tuesday.

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第4题

A person who receives the inheritance needs to pay for it no matter how much he has receiv
ed.

A.Y

B.N

C.NG

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第5题

______receives satellite television signal and decodes it for the TV screen.A.The satellit

______receives satellite television signal and decodes it for the TV screen.

A.The satellite dish

B.The provider

C.The receiver

D.The viewer

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第6题

______ receives about the same amount of sunlight all year.A.The polesB.The equatorC.The n

______ receives about the same amount of sunlight all year.

A.The poles

B.The equator

C.The north temperate zone

D.The south temperate zone

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第7题

If somebody who is still alive receives a phone call from China, this call is very possibl
y dialed by ______.

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第8题

It can be inferred from this passage that ______.A.CUNY only receives particularly clever

It can be inferred from this passage that ______.

A.CUNY only receives particularly clever students

B.American colleges provide students with free education.

C.tuition fees in American colleges are very expensive

D.students of CUNY generally pay no tuition fees at all

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第9题

Suppose you are one employee that receives fixed income, when you can benefit most?.A.a ti

Suppose you are one employee that receives fixed income, when you can benefit most?.

A.a time of deflation.

B.a time of inflation.

C.when all prices are fixed

D.When the society is unstable.

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第10题

What can be triggered by a goods receipt posting? There are 3 correct answers to this question.()
A.The buyer receives a message about the goods received

B.Labels are printed

C.The MRP controller receives a message about over deliveries

D.For stock material, the total quantity and total value are recalculated in the material master record

E.The requisitioner of a referenced purchase requisition receives a message about the goods received

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