對于這種有control risk 的審計風(fēng)險來說，auditor\'s response我能不能總結(jié)成perform test of control to ensure the control is effective and efficient. conduct substantive procedure to ensure the accuracy and completeness of xxx

阿薩大大 發(fā)布于：2023-10-21 10:35:36 瀏覽158次   ACCA AA
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Amy-Li 發(fā)布于2023-10-21 18:20:33

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