Câu 55: IIA-CFSA: Certified Financial Services Auditor
For Example one exception in 1000 cases is probably not the reason enough to recommend overhauling the entire system, although the final answer must be derived from the context and the condition of the related control system. Which one of the following statements is clearly supported by this example?
Nội dung câu hỏi
For Example one exception in 1000 cases is probably not the reason enough to recommend overhauling the entire system, although the final answer must be derived from the context and the condition of the related control system. Which one of the following statements is clearly supported by this example?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Auditors should base findings and recommendations on significant information — đáp án hiện tại
- B. Auditors should be aware of that the concept of materiality and significance take on different meanings in the public and private sectors
- C. Both of these
- D. None of these
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