ต้นกะปุ้น.คอม | ||
|
Question : Which of the following forms of evidence would be considered to be the MOST reliable ?
The Correct Answer is : D. A confirmation letter received from an outside source Explanation : Evidence obtained from outside sources is usually more reliable than that obtained from within the organization. Confirmation letters received from outside parties, such as to verify accounts receivable balances, are usually highly reliable. Testing performed by an auditor may not be reliable if the auditor did not have a good understanding of the technical area under review. That is, the testing is only reliable if the auditor fully understood the test performed. เรื่องราวที่เกี่ยวข้อง
|
จำนวนผู้เยี่ยมชม | : | |
ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
Powered By Ton & Poon |