题目

英语翻译
The event of selecting appropriate invoices for payments is key to addressing the execution risks of late,missed,or duplicate payments.complete the requirements in box 10.o to consider how this event helps in addressing these risks.other execution risks such as wrong supplier or wrong amounts are better controlled while recording the invoice itself (event E6) since event E7 only uses existing information about these items.
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Focus on Problem Solving 10.o |
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suitability of report criteria for internal control purposes (P3)
ELERBE,Inc.
Required:
1.consider the invoice selection screen in Figure 10.11.How do the report criteria in this screen help reduce these risks?
a.make a duplicate payment
b.failure to make a payment
c.late payment

提问时间：2021-12-21

答案

一旦选择适当的发票金额是关键,以解决执行风险晚了,错过了,或重复付款.完成规定的票房10.o考虑如何在这一事件有助于解决这些问题的风险.其他执行风险,如错误的供应商或错误的数额是更好的控制,同时记录下发票本身（事件中E6 ）由于E7的活动只使用现有的资料,这些项目
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重点放在解决问题10.o |
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适宜的报告准则,内部控制的目的（p3）
elerbe公司
要求：
1.consider发票选择画面,如图10.11 .如何做报告准则,在此画面有助于减少这些风险?
答：a.作重复付款
b.乙未能作出付款
c.长逾期付款