An auditor observes the mailing of monthly statements to a client"s customers
and reviews evidence of follow-up on errors reported by the customers. This test
of controls most likely is performed to support management"s financial statement
assertions of:
这道题目的意思是,注册会计师观察寄给客户的月对账单,并且核查客户所报出的错误。控制测试用来支持管理层的哪些财务报表认定:
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