【单选题】在程序执行过程中, Cache 与主存的地址映象是由( )。
【多选题】不构成审计范围受到限制时的以下处理中,正确的有( )。
A.
如果法律法规的相关豁免规定允许被审计单位不将某些实体纳入内部控制的评价范围,这种情况不构成审计范围受到限制
B.
对于不构成审计范围受到限制的情形,CPA应当在内部控制审计报告中增加强调事项段或者在注册会计师的责任段中,就这些实体未被纳入评价范围和内部控制审计范围这一情况,作出与被审计单位类似的恰当陈述
C.
如果认为被审计单位有关该项豁免的陈述不恰当,CPA应当提请其作出适当修改
D.
如果被审计单位未作出恰当修改,CPA应当在内部控制审计报告的强调事项段中说明被审计单位的陈述需要修改的理由
【单选题】在程序执行过程中,Cache与主存的地址映象是由( )
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