A.復(fù)核審計(jì)工作底稿 B.簽署審計(jì)業(yè)務(wù)約定書(shū) C.正確處理期后事項(xiàng) D.關(guān)注或有負(fù)債 E.撰寫(xiě)審計(jì)報(bào)告
A.審計(jì)范圍 B.審計(jì)目的 C.審計(jì)計(jì)劃 D.審計(jì)事項(xiàng)
A.相對(duì)數(shù) B.絕對(duì)數(shù) C.平均數(shù) D.有效數(shù) E.參數(shù)