Which of the following types of evidence would an auditor most likely examine to determine whether internal controls are operating as designed?
选项:
A: Gross margin information regarding the client's industry.
B: Confirmations of receivables verifying account balances .
C: Client records documenting the use of EDP programs .
D: Anticipated results documented in budgets or forecasts .
发布时间:2024-04-02 15:17:49