题目内容
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[主观题]
Which of the following is NOT an audit software technique?A.Using computer programs to ext
Which of the following is NOT an audit software technique?
A.Using computer programs to extract a sample for a receivables circularisation
B.Running a computer program to test the addition of the cash book
C.Using a computer to perform an analytical review comparison of administration expenses against the prior year
D.Entering a sample of dummy sales orders through the computer system which takes customers over their credit limit to ensure the system rejects the orders
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