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實(shí)務(wù)
问题已解决
判斷正誤,給出理由。 隨著控制風(fēng)險(xiǎn)的增加,審計(jì)師計(jì)劃積累的實(shí)質(zhì)性證據(jù)的數(shù)量應(yīng)該增加。
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同學(xué)你好
注冊(cè)會(huì)計(jì)師可能會(huì)在實(shí)質(zhì)性測(cè)試中增加審計(jì)證據(jù)的數(shù)量
2022 06/07 12:55
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2022 06/07 18:49
您這個(gè)結(jié)合前面控制風(fēng)險(xiǎn)增加的前提了嗎?
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2022 06/07 18:58
同學(xué)你好
評(píng)估結(jié)果的重要性水平在數(shù)量上小于初步評(píng)估的重要性水平,注冊(cè)會(huì)計(jì)師應(yīng)增加審計(jì)證據(jù)的數(shù)量。
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