卷別
審計學
選擇國立政治大學 2025 · 考試 · 第 24 題
考科審計學
The auditor selected a sample of invoices and agreed the vendor to the approved vendor list, as had been required by the client's internal control procedures.
- (A)Observation
- (B)Inquiry
- (C)Reperformance
- (D)Inspection
- (E)Analytical procedures