审计学案例分析题及答?- 百度文库

ʮˡӦʵ

[] ԱijҵϰꡰӦʡ˻ʱ12·ݱ11·ݶ4ԪԱйʻĿ⣬ʾһ顣

Ա12·Ӧʵԭʼƾ֤ڡʽ㵥УʳԱ38000ԪʳøվһţδŹԱʳøʱҵҵдѳ֧Ƴȡģṩԭʼƾ֤ƳԴ˹ϲ䡣

ٶҵõ˰˰Ϊ33%ѼΪ14% [Ҫ]ָҵڵ⣬

ʮšѭư

1.ٶ20X111ĩһ¿ͻZ˾Ӧ˿к֤1130յӦ˿Ϊ980 156Ԫϸ˻Ϊ210гȡ60к֤Ϊ677 220Ԫ֤Ķг9⣬յغ51ݣЩغУָв10ݣڲԭЩҵֱΪ

1ǣY˾ǷĻ10Ԫ1020ո塣

2ǣX˾ǷĻ20Ԫ1110ո塣 3ǣW˾δյ

4ǣV˾9·Ԥ20ԪʻԵָ˻ʾǷ19Ԫ

Ҫ⣬㽫Ƴ

2.ڳG˾IJ񱨱ʱ֤Ӧ˿ΪǵӦ˿˻

˾ ĩӦ˿ ȫ 0 100 3 6 9 11 20 220 Ҫ

1˾ΪҪ֤˵ɡ

2ٶļҹ˾ΪƵλĿͻΪӦ˿ȫ깺ܶ׼гȡҽӦ˿֤ΪҪ֤˵ɡ

ʮ֧ѭư

1.ijעʦԱij˾ίֹ20X11231յIJ񱨱Ѷ乺աԼ֧ѭڲƶȽ˽ۣпƲԡݷԳΪ20X11231ʲծеӦ˿пܵͼǡҪȡɿͻƵǷÿ̵Ӧ˿ϸ

Ҫ󣺶ԴӦ˿ƣ㻹ӦִЩʵԲԳ

2.ԱȽϹעծĵͼǡµݻ˻˵ʾͼǺָծԼԱʹõķ

1»Ҫ 2ݺͽ 3޷á 4Ϣá 5д

6Ա÷Ѻҵдѡ

ʮһ͹̶ʲѭư

1.ΪH˾ԭϵĹ롢ա桢ȳڲƶȵĻݡ

1ԭϣҪǼֵϸߵĵԪڼIJֿڣⷿԱһλܺԱͷ֪ͨʽӲֿȡϡ

2˾δ̴ƶȣ˲ֿⱣԱδ¼ԭϵķÿͨʵ̵㱾ڵķ̵ijȽơ

3ʵ̵󣬲̵ֿܽԤȷٶбȽϡijһԭϵٶ㣬ܾͽԭϱд빺ϣȻͽɹţɲɹŸвϵѡ

4ڲɹԭ˵˾ʱɲֿⱣԱա㣬ͻעƷ֡к˶ԡ

Ҫָ˾ڲƶдڵȱݲӦĸĽ顣

2.ijעʦڹ۲챻Ƶλʵʩ̵ʱע⵽ĿʶЩĿӦһʵʩЩƳ

1Ʒ̨綯û̵㵥ѯЩƵλijƷ

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