A.查庫(kù)時(shí) B.審計(jì)情況反饋時(shí) C.審計(jì)進(jìn)點(diǎn)會(huì)談 D.被審計(jì)單位有要求時(shí)
A.審計(jì)通知書 B.審計(jì)實(shí)施方案 C.審計(jì)報(bào)告 D.審計(jì)工作底稿
A.審計(jì)準(zhǔn)備→審計(jì)立項(xiàng)→審計(jì)實(shí)施→審計(jì)報(bào)告→審計(jì)處理→審計(jì)跟蹤→資料整理 B.審計(jì)立項(xiàng)→審計(jì)準(zhǔn)備→審計(jì)實(shí)施→審計(jì)報(bào)告→審計(jì)處理→審計(jì)跟蹤→資料整理 C.審計(jì)準(zhǔn)備→審計(jì)立項(xiàng)→審計(jì)處理→審計(jì)實(shí)施→審計(jì)報(bào)告→審計(jì)跟蹤→資料整理 D.審計(jì)立項(xiàng)→審計(jì)準(zhǔn)備→審計(jì)處理→審計(jì)實(shí)施→審計(jì)報(bào)告→審計(jì)跟蹤→資料整理