A.試算平衡表B.復(fù)印的合同C.審計(jì)相關(guān)會(huì)議記錄D.會(huì)計(jì)報(bào)表E.查詢函
A.適應(yīng)性B.主體性C.全面性D.權(quán)威性E.專業(yè)性
A.進(jìn)駐被審計(jì)單位B.進(jìn)行實(shí)質(zhì)性測(cè)試C.進(jìn)行符合性測(cè)試D.收集審計(jì)證據(jù)E.簽訂業(yè)務(wù)約定書