An effective system of disease prevention and treatment has been established in e
A.Right
B.Wrong
C.Not mentioned
A.Right
B.Wrong
C.Not mentioned
A、Control environment
B、The information system relevant to financial reporting
C、Human resource policies and practices
D、Control activities
A、discutido
B、han discutido
C、discuten
D、discutiendo
A、identify and assess the risks of material misstatements.
B、perform preliminary analytical procedures.
C、detect fraud.
D、assess inherent risk.
A、A control deficiency exists if the design or operation of controls does not permit company personnel to prevent or detect misstatements on a timely basis.
B、A control deficiency exists if one or more deficiencies exist that adversely affect a company's ability to prepare external financial statements reliably.
C、A control deficiency exists if the design or operation of controls results in a more than remote likelihood that controls will not prevent or detect misstatements.
D、A control deficiency exists if the design or operation of controls results in a more than probable likelihood that controls will prevent or detect misstatements.
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