A.審計工作底稿 B.審計證據(jù) C.審計文檔資料 D.審計建議
A.為編制審計報告提供依據(jù) B.為檢查和評價內(nèi)部審計工作質(zhì)量提供依據(jù) C.證明審計目標(biāo)的實現(xiàn)程度 D.獲取審計證據(jù)
A.Thursday,January 01,2015 B.Tuesday,January 01,2013 C.Wednesday,January 01,2014 D.Saturday,January 01,2011