多选题:对于内部控制审计,下列各项风险因素中,注册会计师在评价控制缺陷严重程度时,应当考虑的有()。

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  • 题目类型:多选题
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题目内容:
对于内部控制审计,下列各项风险因素中,注册会计师在评价控制缺陷严重程度时,应当考虑的有()。 A.相关资产或负债易于发生损失或舞弊的可能性
B.控制缺陷在未来可能产生的影响
C.控制缺陷所涉及的账户、列报及其相关认定的性质
D.控制缺陷之间的相互作用
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Recent tensions between the two countries were a direct resu

Recent tensions between the two countries were a direct result ofA. their border

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根据以下资料回答题The passage really wants to tell us that __________

根据以下资料回答题The passage really wants to tell us that __________. A) what the meanin

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Which graph is the man talking about?

Which graph is the man talking about?

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