问两个英文审计问题啊1.What is the purpose of the auditor assessing the
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问两个英文审计问题啊
1.What is the purpose of the auditor assessing the control risk?
2.How do auditors confirm their assessment of internal control?
1.What is the purpose of the auditor assessing the control risk?
2.How do auditors confirm their assessment of internal control?
![问两个英文审计问题啊1.What is the purpose of the auditor assessing the](/uploads/image/z/19576589-5-9.jpg?t=%E9%97%AE%E4%B8%A4%E4%B8%AA%E8%8B%B1%E6%96%87%E5%AE%A1%E8%AE%A1%E9%97%AE%E9%A2%98%E5%95%8A1.What+is+the+purpose+of+the+auditor+assessing+the)
1.to decide the detected risk,decrease substantive test,determining the timing,nature,extend of substantive test.
2.dual-test,use some test during the substantive test to confirm it.
And they can do some adjustment for CR.
2.dual-test,use some test during the substantive test to confirm it.
And they can do some adjustment for CR.
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