皮皮学，免费搜题
登录
搜题
【单选题】
Which of the following controls will most likely justify a reduced assessed level of control risk for the completeness assertion for notes payable?A.
The accounting staff reviews board of director minutes for any indication of any transactions involving outstanding debt to make sure all borrowings are included in the general ledger.
B.
All borrowings that exceed $500,000 require approval from the board of directors before loan contracts can be finalized.
C.
Before approving disbursement of principal payments on notes payable, the treasurer reviews terms in the note.
D.
Accounting maintains a detailed schedule of outstanding note payable that is reconciled monthly to the general ledger.
拍照语音搜题，微信中搜索"皮皮学"使用
参考答案：
参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【简答题】沉积岩的碎屑结构有哪些?
【多选题】银行向财务风险较大、信誉度较低的企业发放贷款时，要求企业提供抵押品进行担保，下列选项中可作为抵押品的是？（ ）
A.
股票
B.
债券
C.
房地产
D.
应付账款
E.
应收账款
【简答题】简述双务合同抗辩权的属性。