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以下關(guān)于項(xiàng)目組的委派的說(shuō)法中,正確的有( ?。?A.會(huì)計(jì)師事務(wù)所應(yīng)當(dāng)對(duì)每項(xiàng)業(yè)務(wù)委派至少一名項(xiàng)目合伙人 B.對(duì)于高風(fēng)險(xiǎn)的審計(jì)項(xiàng)目,會(huì)計(jì)師事務(wù)所應(yīng)當(dāng)委派第二項(xiàng)目合伙人 C.對(duì)于高風(fēng)險(xiǎn)的審計(jì)項(xiàng)目,會(huì)計(jì)師事務(wù)所可以委派項(xiàng)目質(zhì)量控制復(fù)核人實(shí)施項(xiàng)目質(zhì)量控制復(fù)核 D.會(huì)計(jì)師事務(wù)所應(yīng)當(dāng)制定政策和程序,監(jiān)控項(xiàng)目合伙人連續(xù)服務(wù)同一客戶的期限及勝任情況

84785028| 提問(wèn)時(shí)間:2022 05/15 18:00
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A.會(huì)計(jì)師事務(wù)所應(yīng)當(dāng)對(duì)每項(xiàng)業(yè)務(wù)委派至少一名項(xiàng)目合伙人 C.對(duì)于高風(fēng)險(xiǎn)的審計(jì)項(xiàng)目,會(huì)計(jì)師事務(wù)所可以委派項(xiàng)目質(zhì)量控制復(fù)核人實(shí)施項(xiàng)目質(zhì)量控制復(fù)核 D.會(huì)計(jì)師事務(wù)所應(yīng)當(dāng)制定政策和程序,監(jiān)控項(xiàng)目合伙人連續(xù)服務(wù)同一客戶的期限及勝任情況
2022 05/15 18:05
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