约翰评定评估信赖过度风险为10%。他选择了60个抽样单位为样本,而且考试中没有发现任何偏差。
John determined that the acceptable risk of assessing control risk too low is 10%. He selected a sample of 60 sampling units and tested without any deviation found.
约翰评定评估信赖过度风险为10%。他选择了60个抽样单位为样本,而且考试中没有发现任何偏差。
John determined that the acceptable risk of assessing control risk too low is 10%. He selected a sample of 60 sampling units and tested without any deviation found.
应用推荐