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实时资讯全掌握
During the preliminary survey phase of an audit of the organization's production cycle, management stated that the sale of scrap was well controlled. Evidence to verify that assertion can best be gained by A. Comparing the quantities of scrap expected from the production process with the quantities sold. B. Comparing current revenue from scrap sales with that of prior periods. C. Interviewing persons responsible for collecting and storing the scrap. D. Comparing current revenue from scrap sales with industry norms. |