下列不屬于股票發(fā)行業(yè)務(wù)流程的控制要點(diǎn)的是_____。
《企業(yè)會(huì)計(jì)準(zhǔn)則——應(yīng)用指南》《小企業(yè)會(huì)計(jì)準(zhǔn)則》等屬于典型的_____。
會(huì)計(jì)規(guī)范體系的基礎(chǔ)內(nèi)容是_____。
下列屬于會(huì)計(jì)規(guī)章制度的是_____。
會(huì)計(jì)規(guī)范體系的核心是_____。
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職上網(wǎng)在線題庫(kù) > 會(huì)計(jì)本科試題 > 會(huì)計(jì)制度設(shè)計(jì) > 第九章 籌資業(yè)務(wù)會(huì)計(jì)制度的設(shè)計(jì) > 下列不屬于股票發(fā)行業(yè)...
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籌資業(yè)務(wù)處理程序的設(shè)計(jì)
股票發(fā)行業(yè)務(wù)流程的控制要點(diǎn)：
①股票發(fā)行、收款、記錄職務(wù)分離。
②股票交款單合計(jì)數(shù)額與銀行收款通知金額合計(jì)應(yīng)核對(duì)一致。
③對(duì)股東名冊(cè)持有數(shù)合計(jì)與財(cái)務(wù)報(bào)表列示發(fā)行股數(shù)合計(jì)核對(duì)一致。
④將股票發(fā)行、收款、記錄的賬證、賬單、賬表相互核對(duì)無(wú)誤。
多做幾道
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