单代号网络图中,一项工作必须有( )。
A.唯一的一个节点和一条箭线
B.唯一的一个节点和相应的一个代号
C.唯一的一个箭头节点和箭尾节点
D.唯一的一个名称和一条箭线
参考答案:A
(a)Auditors have a responsibility under ISA 265 Communicating Deficiencies in Internal Control to those Charged with Governance and Management, to communicate deficiencies in internal controls. In particular SIGNIFICANT deficiencies in internal controls must be communicated in writing to those charged with governance.Required: