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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

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