what are the purposes of planning the audit？（ ）。
A: To ensure appropriate attention is devoted to different areas of the audit
B: To identify potential problem areas
C: To facilitate delegation of work to audit team members
D: To ensure the audit is completed within budget and time restraints
A: To ensure appropriate attention is devoted to different areas of the audit
B: To identify potential problem areas
C: To facilitate delegation of work to audit team members
D: To ensure the audit is completed within budget and time restraints
举一反三
- The audit reports can be divided into standard audit reports and ( ) audit reports.
- What is George requesting A: Permission to submit his report at a later time B: That the audit be postponed C: More information about the surprise audit D: A pay raise
- Audit sampling is the application of audit procedures to less than 100% of items within a population relevance such that all sampling units have a chance of selection. （ ）
- The accounting responsibilities of the audited company include ( ). A: Establish and improve the internal control system B: Submit relevant documents and necessary conditions for the audit C: Maintain the safety and integrity of assets D: Ensure that the accounting data submitted for audit are true, legal and complete
- Audit sampling is the application of audit procedures to less than 100% of items within a population relevance such that all sampling units have a chance of selection. A: 正确 B: 错误