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【多选题】
助理人员对应收账款进行函证后，现在正在对回函进行整理分析，A认为助理人员的处理合理的有( )。A.
应收账款的固有风险和控制风险评估为低水平，助理人员准备选择资产负债表前适当日期为函证截止日实施函证
B.
考虑到重要性和审计成本的原因，助理人员并未对所有的应收账款进行函证
C.
助理人员对预计差错率较低，且确信对认真对待询证函的采用了否定式函证
D.
助理人员收到的回函有的采用信件，有的采用传真等各种形式，最后统计的回函率为100%，助理人员认为已经取得了充分适当的审计证据，准备确认应收账款
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