有關測試資料法(卡堆法) - 會計

By Ophelia
at 2016-11-27T19:48
at 2016-11-27T19:48
Table of Contents
各位好 請問卡堆法的敘述何者錯誤?
a:屬於ㄧ般控制的控制測試程序
a是錯的。但是我不確定他是錯再哪個部分
想請教大家。是應用控制才對嗎?
還是應包含證實測試及控制測試?
謝謝大家幫忙
--
a:屬於ㄧ般控制的控制測試程序
a是錯的。但是我不確定他是錯再哪個部分
想請教大家。是應用控制才對嗎?
還是應包含證實測試及控制測試?
謝謝大家幫忙
--
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會計
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