[問題] 審計選擇
不好意思又來麻煩大家
假定受查者是零售商，支出循環有重大交易，下列哪一項查核策略對支出循環最適切?
(91會計師)
(A) 更依賴控制測試
(B) 更依賴交易詳細測試
(C) 降低對支出循環所評估之固有風險
(D) 更依賴分析性程序
ANS: (A)
請問答案為什麼是(A) 是從哪個角度想的? 謝謝。
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