多项选择题

信息系统审计风险产生的原因有()

A.审计人员的业务素质较低
B.缺少科学的计算机会计信息系统审计标准和准则
C.被审计单位的会计信息系统内部控制不够
D.被审计系统的审计线索完全肉眼不可见

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热门 试题

单项选择题
According to Alex Sandy Pent land, a groups intelligence______A.can be expanded by the dominator of the group discussionB.can be brought down with the absence of the team leaderC.can be increased by members engagement in side conversationsD.can be related to members direct contact with each other
A.can
B.can
C.can
D.can
单项选择题
What can be learned from the study by Dr. Michael Levine?A.Kids playing mobile phones is most influenced by their parents.B.Many parents can properly supervise kids playing mobile phones.C.It is natural for kids to want to use mobile phones to learn something.D.It is hard for parents to give children restrictions on playing mobile phones.
A.Kids
B.
B.Many
C.
C.It
D.
D.It
E.
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