平息 发表于 2025-4-1 02:11:07
http://reply.papertrans.cn/17/1651/165011/165011_61.png充满人 发表于 2025-4-1 07:40:52
http://reply.papertrans.cn/17/1651/165011/165011_62.png进入 发表于 2025-4-1 12:26:37
Audit Samplinglation should have an opportunity to be selected. Random-based selection of items represents one means of obtaining such samples. Ideally, the auditor should use a selection method that has the potential for selecting items from the entire period under audit.corn732 发表于 2025-4-1 15:30:35
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