A.審計(jì)工作底稿 B.審計(jì)證據(jù) C.審計(jì)文檔資料 D.審計(jì)建議
A.為編制審計(jì)報(bào)告提供依據(jù) B.為檢查和評(píng)價(jià)內(nèi)部審計(jì)工作質(zhì)量提供依據(jù) C.證明審計(jì)目標(biāo)的實(shí)現(xiàn)程度 D.獲取審計(jì)證據(jù)
A.Thursday,January 01,2015 B.Tuesday,January 01,2013 C.Wednesday,January 01,2014 D.Saturday,January 01,2011