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实时资讯全掌握
Which of the following procedures would an auditor most likely perform in obtaining evidence about subsequent events? A. Reperform the tests of controls that indicated significant deficiencies in the operation of internal control. B. Recompute depreciation charges for plant assets sold for substantial gains since the year-end. C. Examine a sample of transactions that occurred since the year-end to verify the effectiveness of computer controls. D. Inquire of management whether there have been significant changes in working capital since the year-end. |