Author(s): LIU Shengni
Pages: 102-109
Year: 2016 Issue:  25
Journal: Finance and Accounting Monthly
Keyword:  审计项目; 模拟试题; 审计程序; 被审计单位; 参考答案; 存货成本; 审计证据; 实质性程序; 错报; 审计工作底稿;