审计咨询人员课程训练1 下载

审计咨询人员课程训练1

  • 名称:审计咨询人员课程训练1 下载
  • 类型:财务培训
  • 授权方式:免费版
  • 更新时间:01-17 12:30:30
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  • 下载次数:151
  • 语言简体中文
  • 大小:122 KB
  • 推荐度:4 星级
《审计咨询人员课程训练1》简介

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40页DOC|Acontingentliabilityispotentialfutureobligationtoanoutsidepartyforanunknownamountresultingfromactivitiesthathavealreadytakenplace.Reviewtheminutesofdirectors’andstockholders’meetingsforindicationsoflawsuits.Alistincluding1pendingthreatenedlitigationand2assertedorunassertedclaimsorassessmentswithwhichtheattorneyhashadinvolvement.Astatementinformingtheattorneyoftheattorney’sresponsibilitytoinformmanagementoflegalmattersrequiringdisclosureinthefinancialstatementsandtoresponddirectlytotheauditor.Arequestfortheidentificationofanyunlistedpendingorthreatenedlegalactionorastatementthattheclient’slistiscomplete.ThosethathavenodirecteffectonthefinancialstatementsbutforwhichdisclosureisadvisableDeclarationofbankruptcybyacustomerwithanaccountsreceivablebalance.Settlementofalitigationatanamountdifferentfromtheamountrecordedonthebooks,大小:122 KB

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