Auditing · Audit Planning and Process
निम्नलिखित में से कौन सी प्रक्रिया ऑडिट के योजना (planning) चरण के बजाय समापन (completion) चरण के दौरान की जाती है?
- 1अंतिम विश्लेषणात्मक प्रक्रियाएं (Final analytical procedures)✓
- 2समग्र ऑडिट रणनीति विकसित करना (Developing the audit strategy)
- 3जोखिम मूल्यांकन प्रक्रियाएं (Risk assessment procedures)
- 4प्रारंभिक महत्व निर्धारण (Preliminary materiality assessment)
सही उत्तर देखें
अंतिम विश्लेषणात्मक प्रक्रियाएं (Final analytical procedures)
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