风险评估程序不包括( )。
A.询问被审计单位的人员
B.观察特定控制的运用
C.穿行测试
D.重新执行
正确答案是D
扫描二维码免费使用微信小程序搜题/刷题/查看解析。
版权声明:本文由翰林刷题小程序授权发布,如需转载请注明出处。
本文链接:https://doc.20230611.cn/post/288901.html
上一篇:It is hard to track the blue whale, the ocean’s largest creature, which has almost been killed off by commercial whaling and is now listed as an endangered species. Attaching radio devices to it is difficult, and visual sightings are too unreliable t
下一篇:直辖市人民代表大会每届任期为( )