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一只兔子 · 发表于 2020-2-22 16:38:28

本帖最后由一只兔子于 2022-7-17 12:06 编辑

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stevenchenedu · 发表于 2020-2-23 16:47:57

是配对一起吗
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一只兔子 · 发表于 2020-2-24 21:18:27

stevenchenedu 发表于 2020-2-23 16:47
是配对一起吗

就是左边一列要跟右边一列配对我配的这个是不对的
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stevenchenedu · 发表于 2020-2-25 06:55:07

本帖最后由 stevenchenedu 于 2020-2-25 06:57 编辑

就这么几个组合你全部试过去不行吗
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stevenchenedu · 发表于 2020-2-25 07:00:43

Audit scope means the depth of an audit performed. Audits are performed for several purposes: regular “checkups” of company records, to check for internal errors, for the purpose of finding fraud inside a company, (defined as the amount of time and documents which are involved in an audit)
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stevenchenedu · 发表于 2020-2-25 07:03:25

An auditor's opinion is made based on an audit of the procedures and records used to produce financial records or statements.
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stevenchenedu · 发表于 2020-2-25 07:04:18

Audit procedures to obtain audit evidence can include inspection, observation, confirmation, recalculation, reperformance, and analytical procedures, often in some combination, in addition to inquiry.
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