題:
我想問公司份auditors report比寫左以下的字句, 會有問題咩...如果有 又有咩方法同auditor講呢?
ching
2006-10-20 18:16:47 UTC
We were initially appointed as audits of the company subsequent to the end of the company financial year. Hence, we have not attended the company physical stocktaking on the balance sheet date. In consequence, we were unable to carry out the auditing procedures we considered necessary to obtain adequate assurance regarding the quantities and condition of inventories stated in the financial statements as HK$2,543,939....
三 答案:
?
2006-10-20 18:49:41 UTC
即係話你地在年結日之後才找他們核數

令佢地無辦法去現場監察你地盤點

所以佢地唔肯定你部數入面個存貨數字有幾準確!



咁事實係咪咁丫?

係既話就無得講架啦

Auditor係唔會幫你地隱瞞呢件事既!

佢地怕有咩事會上身

所以寫到明唔係佢地唔做野, 係想做都做唔到



至於咁寫有無問題

就要視乎個存貨數字對份數有幾重要

同你公司要份Financial Statement來做什麼
?
2006-10-21 02:48:22 UTC
Of course have problem, the audit report will be qualified which means HK$2,543,939 inventories stated has not been audited by the auditors.



You can ask the auditor to use the "inventory roll-back method", by stocktaking at the earliest date, and vouch all the warehouse records back to the end of year-end (of course they will do the system test first, and this method will be appropriate only if your internal system is correct). Hopefully they will cancel the qualified report above
?
2006-10-20 22:49:09 UTC
Auditor不作實地盤點,有點說不過去, 倘該份financial statements用作報稅或向銀行,財務機構申請貸款或要求増加信貸額時,可能會令人懷疑該間公司的存貨與貨品價值的真確性,引致若干不便,也就會影響了該公司的經營運作.


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此內容最初發佈在 Y! Answers 上，這是一個於 2021 年關閉的問答網站
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