请在 下方输入 要搜索的题目:

Is the following statement regarding the auditor's responsibility to report deficiencies in internal controls true or false?All deficiencies in internal controls which the auditor judges should be reported to management must be reported in writing.


A、正确;
B、错误

发布时间:2025-11-29 02:23:19
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答案:错误 【分析】:Significant deficiencies must be reported in writing. Other deficiencies which are not significant but which warrant management attention may be reported in writing or orally.
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