Wikimedia Commons

File:NLC511-03003978-63363 審計問題答解.pdf

Go to page
next page →
next page →
next page →

Original file ‎(1,764 × 2,389 pixels, file size: 9.53 MB, MIME type: application/pdf, 161 pages)

Captions

Captions

Add a one-line explanation of what this file represents

Summary

edit
審計問題答解   (Wikidata search (Cirrus search) Wikidata query (SPARQL)  Create new Wikidata item based on this file)
Author
錢乃澄
image of artwork listed in title parameter on this page
Title
審計問題答解
Publisher
立信會計圖書用品社·不詳
Description

目錄
001 問題一現金收入之審核
002 問題二現金記錄之檢查
003 問題三現金舞弊之檢查
004 問題四現金收入之檢查
005 問題五銀行往來存款及庫存現金之審查
006 問題六挪用現金之檢舉
007 問題七庫存現金及另用現金暨銀行往來存款之檢查
008 問題八假借客戶名義挪用現金舞弊之檢舉
009 問題九檢查現金
010 問題十秘密現金之檢查
011 問題十一銀行往來存款之審核
012 問題十二百貨公司現金之點查
013 問題十三應收帳款之審核
014 問題十四應收帳款之審核
015 問題十五應收帳款之審查
016 問題十六應收帳款舞弊之調查
017 問題十七應收票據之審核
018 問題十八存貨之檢查
019 問題十九存貨表之覆核
020 問題二十百貨公司存貨之審核
021 問題二十一有價證券之審核
022 問題二十二有價證券利息之抽查
023 問題二十三股權公司股份投資之審核
024 問題二十四保險基金之審核
025 問題二十五無形資產，延遲資產以及應收應付項目之審核
026 問題二十六建築承造契約之審核
027 問題二十七固定資產之審核
028 問題二十八購置房地產之審核
029 問題二十九地產增價之審核
030 問題三十地產公司中未售出地產估價之審核
031 問題三十一運貨卡車帳戶之審核
032 問題三十二固定資產折舊之審核
033 問題三十三應付帳款之審核
034 問題三十四應付帳款之審核
035 問題三十五應付帳款之審核
036 問題三十六應付帳款之審核
037 問題三十七長期負債之審核
038 問題三十八或有負債之審查
039 問題三十九或有負債之查詢
040 問題四十股本之審核
041 問題四十一財產抵繳股款之審核
042 問題四十二公債及盈虧之審核
043 問題四十三損益帳目之審核
044 問題四十四購貨帳目之審核
045 問題四十五銷貨帳目之審核
046 問題四十六投保人壽險之審核
047 問題四十七秘密開支之審查
048 問題四十八或有損失之檢查
049 問題四十九投資收益之審核
050 問題五十承銷佣金收益之審核
051 問題五十一支出憑證單據之審核
052 問題五十二審閱期末試算表
053 問題五十三整理決算表工作底稿之編制
054 問題五十四查帳工作底稿及報告書之編制
055 問題五十五查帳報告書之批評
056 總習題一華康家具製造股份有限公司--詳細審計
057 總習題二慶申紡織股份有限公司--常年繼續資產負債表審計
058 總習題三祥茂百貨股份有限公司--常年繼續資產負債表審計

Language Chinese
Publication date 1948(民國三十七年)
Source
institution QS:P195,Q732353
(民國文獻)
主題
InfoField
審計;理論;中國;民國

Licensing

edit
This image is in the public domain because it is a mere mechanical scan or photocopy of a public domain original, or – from the available evidence – is so similar to such a scan or photocopy that no copyright protection can be expected to arise. The original itself is in the public domain for the following reason:
Public domain
This image is now in the public domain in China because its term of copyright has expired.

According to copyright laws of the People's Republic of China (with legal jurisdiction in the mainland only, excluding Hong Kong and Macao), amended November 11, 2020, Works of legal persons or organizations without legal personality, or service works, or audiovisual works, enter the public domain 50 years after they were first published, or if unpublished 50 years from creation. For photography works of natural persons whose copyright protection period expires before June 1, 2021 belong to the public domain. All other works of natural persons enter the public domain 50 years after the death of the creator.
According to copyright laws of Republic of China (currently with jurisdiction in Taiwan, Penghu, Kinmen, Matsu, etc.), all photographs and cinematographic works, and all works whose copyright holder is a juristic person, enter the public domain 50 years after they were first published, or if unpublished 50 years from creation, and all other applicable works enter the public domain 50 years after the death of the creator.

Important note: Works of foreign (non-U.S.) origin must be out of copyright or freely licensed in both their home country and the United States in order to be accepted on Commons. Works of Chinese origin that have entered the public domain in the U.S. due to certain circumstances (such as publication in noncompliance with U.S. copyright formalities) may have had their U.S. copyright restored under the Uruguay Round Agreements Act (URAA) if the work was under copyright in its country of origin on the date that the URAA took effect in that country. (For the People's Republic of China, the URAA took effect on January 1, 1996. For the Republic of China (ROC), the URAA took effect on January 1, 2002.[1])
To uploader: Please provide where the image was first published and who created it or held its copyright.

You must also include a United States public domain tag to indicate why this work is in the public domain in the United States. Note that this work might not be in the public domain in countries that do not apply the rule of the shorter term and have copyright terms longer than life of the author plus 50 years. In particular, Mexico is 100 years, Jamaica is 95 years, Colombia is 80 years, Guatemala and Samoa are 75 years, Switzerland and the United States are 70 years, and Venezuela is 60 years.

čeština ∙ Deutsch ∙ English ∙ português ∙ română ∙ slovenščina ∙ Tagalog ∙ Tiếng Việt ∙ македонски ∙ русский ∙ മലയാളം ∙ ไทย ∙ 한국어 ∙ 日本語 ∙ 简体中文‎ ∙ 繁體中文 ∙ +/−


This tag is designed for use where there may be a need to assert that any enhancements (eg brightness, contrast, colour-matching, sharpening) are in themselves insufficiently creative to generate a new copyright. It can be used where it is unknown whether any enhancements have been made, as well as when the enhancements are clear but insufficient. For known raw unenhanced scans you can use an appropriate {{PD-old}} tag instead. For usage, see Commons:When to use the PD-scan tag.

Note: This tag applies to scans and photocopies only. For photographs of public domain originals taken from afar, {{PD-Art}} may be applicable. See Commons:When to use the PD-Art tag.
This image contains digital watermarking or credits in the image itself. The usage of visible watermarks is discouraged. If a non-watermarked version of the image is available, please upload it under the same file name and then remove this template. Ensure that removed information is present in the image description page and replace this template with {{Metadata from image}} or {{Attribution metadata from licensed image}}.

Caution: Before removing a watermark from a copyrighted image, please read the WMF's analysis of the legal ramifications of doing so, as well as Commons' proposed policy regarding watermarks.

If the old version is still useful, for example if removing the watermark damages the image significantly, upload the new version under a different title so that both can be used. After uploading the non-watermarked version, replace this template with {{Superseded|new filename|version without watermarks}}.
Bahasa Indonesia ∙ italiano ∙ eesti ∙ sicilianu ∙ Deutsch ∙ català ∙ magyar ∙ čeština ∙ română ∙ español ∙ português ∙ English ∙ hrvatski ∙ Plattdüütsch ∙ français ∙ Nederlands ∙ polski ∙ galego ∙ slovenščina ∙ suomi ∙ svenska ∙ Ελληνικά ∙ беларуская (тарашкевіца)‎ ∙ български ∙ македонски ∙ русский ∙ українська ∙ മലയാളം ∙ ไทย ∙ 日本語 ∙ 中文 ∙ 中文（简体）‎ ∙ 中文（繁體）‎ ∙ עברית ∙ العربية ∙ فارسی ∙ +/−

File history

Click on a date/time to view the file as it appeared at that time.

Date/TimeThumbnailDimensionsUserComment
current11:45, 20 June 2023Thumbnail for version as of 11:45, 20 June 20231,764 × 2,389, 161 pages (9.53 MB)PencakeBot (talk | contribs)Upload 審計問題答解 (1/1) by 錢乃澄 (batch task; nlc:data_511,03003978,63363; 民國文獻.1; 審計問題答解)

You cannot overwrite this file.

The following page uses this file:

Metadata

This file contains additional information such as Exif metadata which may have been added by the digital camera, scanner, or software program used to create or digitize it. If the file has been modified from its original state, some details such as the timestamp may not fully reflect those of the original file. The timestamp is only as accurate as the clock in the camera, and it may be completely wrong.

Retrieved from "https://commons.wikimedia.org/w/index.php?title=File:NLC511-03003978-63363_審計問題答解.pdf&oldid=775745917"