A primary objective of procedures performed to obtain an understanding of internal control is to provide the auditors with ( )
选项:
A:knowledge necessary to determine the nature, timing, and extent of further audit procedures.;
B:Audit evidence to use in reducing detection risk;
C:a basis for modifying tests of controls;
D:An evaluation of the consistency of application of management policies
发布时间:2024-04-18 20:36:02