A primary objective of procedures performed to obtain an understanding of itnernal 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