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2014-11-03 22:09:15  来源:
【提问内容】老师,麻烦解释下这道题,谢谢。
【回复内容】您的问题答复如下:

An auditor observes the mailing of monthly statements to a client"s customers and reviews evidence of follow-up on errors reported by the customers. This test of controls most likely is performed to support management"s financial statement assertions of:
这道题目的意思是,注册会计师观察寄给客户的月对账单,并且核查客户所报出的错误。控制测试用来支持管理层的哪些财务报表认定:

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