When assessing control risk,
A、manyauditorsuseactuarialtablestoassistinthecontrolriskassessmentprocess.;
B、eachcontrolcanbeusedtosatisfyonlyoneauditobjective.;
C、manyauditorsuseacontrolriskmatrixtoassistinthecontrolriskassessmentprocess.;
D、allcontrols,includingkeycontrols,shouldbeconsidered.
发布时间：2024-09-16 05:37:56
