4[单选题] 注册会计师审计B公司长期借款业务时，为确定“长期借款”账户余额的真实性，可以进行函证。函证的对象应当是（） A. B公司的律师 B. B.金融监管机构 C. - 查题网

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河南成教 / 审计学

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4[单选题]

注册会计师审计B公司长期借款业务时，为确定“长期借款”账户余额的真实性，可以进行函证。函证的对象应当是（）

A. B公司的律师

B. B.金融监管机构

C. B公司存过款的所有银行

D. 公司的主要股东

积分

审计学

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