A.復(fù)算 B.觀察 C.函證 D.詢問(wèn)
A.對(duì)會(huì)計(jì)政策的誤用 B.原始會(huì)計(jì)數(shù)據(jù)的計(jì)算、抄寫錯(cuò)誤 C.記錄虛假的交易或事項(xiàng) D.對(duì)事實(shí)的疏忽
A.普通過(guò)失 B.重大過(guò)失 C.欺詐 D.普通過(guò)失或重大過(guò)失