Once auditors determine that entity level controls are designed and placed in the operation, they
选项:
A: make a preliminary assessment for each transaction-related audit objective for each major type of transaction.;
B:make a preliminary assessment of control risk.;
C:obtain an understanding of the design and implementation of internal control.;
D:prepare audit documentation in order to express their opinion on the company's internal control system.
发布时间:2024-04-19 20:15:56