問題詳情
9.Which of the following controls is least likely to be relevant to a financial statement audit?
(A) Policies that relate to compliance with income tax regulations.
(B) Generation of production statistics used to evaluate variances.
(C) Procedures that prevent the excess use of materials in production.
(D) Use of computer passwords to limit access to data files.
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