【单选题】Which of the following statements, if any, are correct? 1.Analytical procedures are required at the planning stage, but not as a substantive procedure. 2.Auditors are required to perform risk assessme...
【简答题】12-215. Examine evidence that the customer orders have been approved for credit by the credit manager.(a) Indicate whether each procedure is a test of control, substantive test of transactions, substa...