![](https://cos-cdn.shuashuati.com/pipixue-wap/2020-1230-1107-56/ti_inject-812ce.png)
( )是建立在内部控制评价基础上的审计方法 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>
A.
制度基础审计 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>
B.
账项基础审计 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>
C.
风险基础审计 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>
D.
注册会计师审计 prefix="o" ns="urn:schemas-microsoft-com:office:office" ?xml:namespace>