判斷題注冊會(huì)計(jì)師對銷售折扣、退回與折讓的審計(jì),主要是根據(jù)財(cái)務(wù)會(huì)計(jì)的具體規(guī)定,審閱應(yīng)收賬款明細(xì)賬和銀行存款明細(xì)賬,抽查有關(guān)會(huì)計(jì)憑證,驗(yàn)算核對賬證是否相符。()

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