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Business, 14.06.2021 14:00 ashley232323

Ngày 1/5/2017 , xét duyệt bán chịu cho công ty Hải Hà . Đến ngày 1/11/2017 , kế toán trích lập dự phòng toàn bộ số tiền hàng . Ngày 1/5/2020 , kiểm tra thấy công ty đã quá hạn nợ 3 năm nên kế toán tự ý đã xóa sổ nợ phải thu khó đòi của công ty Hải Hà . Ngày 1/6/2020 , công ty Hải Hà đã thanh toán khoản nợ cho kế toán . Vì đã xóa sổ khoản phải thu này trước đó kế toán đã biển thủ số tiền này . Câu hỏi : 1. Hãy nhận diện những sai phạm của KSNB trong quá trình bán hàng thanh toán 2. Nêu những ảnh hưởng và biện pháp để kiểm soát những sai phạm nêu trên .

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Ngày 1/5/2017 , xét duyệt bán chịu cho công ty Hải Hà . Đến ngày 1/11/2017 , kế toán trích lập dự ph...
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