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速問(wèn)速答檢查風(fēng)險(xiǎn)(可接受)=審計(jì)風(fēng)險(xiǎn)(既定)÷重大錯(cuò)報(bào)風(fēng)險(xiǎn) 貨幣資金:0.04/(0.2*0.25)=0.8 應(yīng)收賬款:0.04/(0.4*0.2)=0.5 存貨:0.04/(0.2*0.2)=1
2022 06/23 20:24
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