تكلم مع الذكاء الاصطناعي
Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 72
Which of the following is a device designed to help the audit team obtain evidence about the accounting and control activities of an audit client?
A) A narrative memorandum describing the control system.
B) An internal control questionnaire.
C) A flowchart of the documents and procedures used by the company.
D) All of the above
A) A narrative memorandum describing the control system.
B) An internal control questionnaire.
C) A flowchart of the documents and procedures used by the company.
D) All of the above
التوضيح
موثّق
موثّق
Internal control can be defined as the p...
Auditing & Assurance Services 6th Edition by Timothy Louwers
لماذا لم يعجبك هذا التمرين؟
أخرى 8 أحرف كحد أدنى و 255 حرفاً كحد أقصى
حرف 255
