Narratives, flowcharts, and internal control questionnaires are three common methods of
A、testingtheinternalcontrols.;
B、documentingtheauditor'sunderstandingofinternalcontrols.;
C、designingtheauditmanualandprocedures.;
D、documentingtheauditor'sunderstandingofaclient'sorganizationalstructure.
发布时间：2025-08-15 17:23:51
