首页>

理解

2014-10-16 16:24:31  来源:
【提问内容】这道题关于written representation的解释选择性和答案有什么区别,我怎么觉得意思上差不多呢?
【回复内容】您的问题答复如下:
The auditor should obtain written representations from management acknowledging responsibility for correcting instances of fraud, abuse, and waste
这个选项是错误的,获得written representations from management并不是说让管理层 acknowledging responsibility for correcting instances of fraud, abuse, and waste,而是让管理层responsible for taking corrective action on audit findings of the compliance audit


感谢您对网校的支持!
最新更新