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  多項(xiàng)選擇題

  下列關(guān)于注冊會(huì)計(jì)師審計(jì)與單位內(nèi)部審計(jì)的關(guān)系,說法正確的有(?。?。

  A.兩者的審計(jì)目標(biāo)不同

  B.內(nèi)部審計(jì)的獨(dú)立性較弱,注冊會(huì)計(jì)師審計(jì)的獨(dú)立性較強(qiáng)

  C.注冊會(huì)計(jì)師審計(jì)通常采用定期或不定期審計(jì),單位內(nèi)部審計(jì)是每年對財(cái)務(wù)會(huì)計(jì)報(bào)表審計(jì)一次

  D.兩者的審計(jì)職責(zé)不同

    

我要糾錯(cuò)】 責(zé)任編輯:miemie
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  多項(xiàng)選擇題

  下列關(guān)于注冊會(huì)計(jì)師審計(jì)與單位內(nèi)部審計(jì)的關(guān)系,說法正確的有(?。?。

  A.兩者的審計(jì)目標(biāo)不同

  B.內(nèi)部審計(jì)的獨(dú)立性較弱,注冊會(huì)計(jì)師審計(jì)的獨(dú)立性較強(qiáng)

  C.注冊會(huì)計(jì)師審計(jì)通常采用定期或不定期審計(jì),單位內(nèi)部審計(jì)是每年對財(cái)務(wù)會(huì)計(jì)報(bào)表審計(jì)一次

  D.兩者的審計(jì)職責(zé)不同

    

我要糾錯(cuò)】 責(zé)任編輯:miemie
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