問題詳情
5.In exercising judgment as to which risks are significant risks, the auditor shall consider except for the following
(A) Whether the risk is a risk of fraud；
(B) The complexity of transactions；
(C) The operating effectiveness of internal controls
(D) Whether the risk involves significant transactions with related parties
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