61.assessed level of material misstatement risk 重大错报风险的评估水平 h^h!OQK Q
.6yC' 3~;o
62.simall business 小规模企业 iD)R*vnAi
lZ5 lm
sCU
63.accounting system 会计系统 H[ Dr
G6GA
}\E2Z[
64.test of control 控制测试 \lVxlc0{?
F^Yt\V~T
65.walk-through test 穿行测试 *%^Vq
:?VM1!~ga
66.communication 沟通 ^w eU\
0^VA,QkQ\
67.flow chart 流程图 v*+.;60_
)E<<