行政事业单位内部控制的目标包括（ ）。
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Y 对 N 错
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A A payables confirmation at the end of the financial year with following up ofunsatisfactory replies B A detailed year-end inventory count in those areas where cut-off inadequacies aresuspected C Comparing goods received notes for the last few days of the financial year with thepurchase ledger reco...
9 .Which of the following documents would NOT assist the auditor in his audit ofunrecorded liabilities at a year end?
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