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FAILED
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你好 這題的答案為C 獲取多的審計(jì)證據(jù)不能彌補(bǔ)審計(jì)證據(jù)質(zhì)量上的缺陷。
2020 03/29 16:15
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 16:54
這題是多選的
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答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 16:57
你好 D選項(xiàng)也是不正確的,審計(jì)人員不能通過不合理地人為調(diào)高重要性水平來降低審計(jì)風(fēng)險(xiǎn),進(jìn)而降低所需獲得的審計(jì)證據(jù)數(shù)量。
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 16:59
A呢?
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答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 17:02
你好 A也是錯(cuò)誤的。評(píng)估的控制風(fēng)險(xiǎn)越低,說明控制運(yùn)行越有效,對(duì)控制有效性的信賴程度越高,注冊會(huì)計(jì)師應(yīng)當(dāng)獲取越有說服力的審計(jì)證據(jù),通過實(shí)施控制測試獲取的審計(jì)證據(jù)可能越多 。
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