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( )可以识别出与其他相关信息不一致或与预期数据严重偏离的波动和关系。

多选题
2021-09-03 16:07
A、询问被审计单位管理层和内部其他相关人员
B、实施分析程序
C、观察被审计单位的生产经营活动
D、穿行测试
查看答案

正确答案
B@#@B

试题解析

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