30.稽核人員於複核顧客的銷貨截止時,最可能偵測出下列何者?
(A)當年度未入帳銷貨
(B)年底應收帳款的延壓
(C)過多的銷貨折扣
(D)未核准的銷貨退回
答案:登入後查看
統計: A(57), B(24), C(7), D(12), E(0) #1803205
統計: A(57), B(24), C(7), D(12), E(0) #1803205