A、獲取充分適當(dāng)?shù)膶徲?jì)證據(jù) B、設(shè)計(jì)和實(shí)施進(jìn)一步審計(jì)程序 C、識(shí)別和評(píng)估財(cái)務(wù)報(bào)表重大錯(cuò)報(bào)風(fēng)險(xiǎn) D、形成正確的審計(jì)結(jié)論
A.社會(huì)主義B.農(nóng)業(yè)社會(huì)C.科技社會(huì)D.經(jīng)濟(jì)社會(huì)
A.監(jiān)管機(jī)制、體制機(jī)構(gòu)不夠健全B.相關(guān)法律法規(guī)不盡完善C.公共衛(wèi)生應(yīng)急體系不健全D.安全生產(chǎn)基礎(chǔ)仍相對(duì)薄弱