阿摩線上測驗
20. Which of the following is not a factor that would impact the effectiveness
of a substantive analytical procedure?
(A) Eliminates the use of certain
statistical sampling methods that would otherwise be available.
(B) Presumes
that the auditor will reperform the tests as of the balance sheet date.
(C)
Should be especially considered when there are rapidly changing economic
conditions.
(D) Potentially increases the risk that errors which exist at the
balance sheet date will not be detected.
答案：登入後查看
統計： 尚無統計資料
統計： 尚無統計資料
