ProGrads 卷別
審計學
選擇國立政治大學 2025 · 考試 · 第 23 題
考科審計學
During a site visit to a branch warehouse, the auditor noted unauthorized personnel have access to the inventory.
- (A)Observation
- (B)Inquiry
- (C)Reperformance
- (D)Inspection
- (E)Analytical procedures
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