問題詳情
7.Which of the following is most likely to be an overall response to fraud risks identified in an audit?
(A) Only use certified public accountants on the engagement.
(B) Place increased emphasis on the audit of objective transactions rather than subjective transactions
(C) Supervise members of the audit team less closely and rely more upon judgment.
(D) Use less predictable further audit procedures
參考答案
答案:[無官方正解]
難度:計算中-1
書單:沒有書單,新增