原创力文档- 0
- 0
- 约8.6千字
- 约 13页
- 2023-11-30 发布于北京
- 举报
ISA 265
ISA 265 Communicating Deficiencies in Internal Control to Those Charged
With ernance (TCWG) and Management
Deficiency in internal control ludes:
Significant deficiency; Other deficiency
Deficiency in internal control exists when:
a) A control is designed, im
文档评论（0）