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[单选题]
14．为了证实被审计单位某月份关于销售收入的“发生”认定或“完整性”认定，下列最有效的程序是（）
A
汇总当月销售收入明细账的金额，与当月开出销售发票的金额相比较
B
汇总当月销售收入明细账的笔数，与当月开出销售发票的张数相比较
C
汇总当月销售发票的金额，与当月所开发运凭证及商品价目表相核对
D
汇总当月销售收入明细账的销售数量，与当月开出发运单销售数量相比较
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试题答案：
D
答案解释：
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会计师事务所制定了业务质量控制的相关政策和程序，其根本目的在于保证审计质量符合（）的相关要求。
19、如果注册会计师认为利润表可接受的重要性水平为50000元，而资产负债表可接受的重要性水平为100000元，则财务报表层次的重要性水平应为【 】
17、下列关于重要性表述，正确的是 【 】
2、我国注册会计师审计最早的法规《会计师暂行章程》出自于【 】
一、单项选择题(本大题共 20 小题，每小题 l 分，共 20 分) 在每小题列出的四个备选项中只有一个是符合题目要求的，请将其选出并将“答题 卡”的相应代码涂黑。错涂、多涂或未涂均无分。 1、对于注册会计师的欺诈行为，法院可判其（ ）
27、经被审计单位之手递交给注册会计师的外部证据有（ ）
13．下列各项因素中，与认定层次重要性水平成同向变动关系的是（）
25、可能威胁独立性的情形包括【 】
26．注册会计师应当根据具体情况判断某一事项是否属于重大事项，重大事项通常包括（）
下列选项中，管理层违反“分类”认定的是( )
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案例：元元有一些与众不同的特点，如不喜欢被人碰触、拒绝洗脸、吮吸手指、动作笨拙、易 跌倒。元元身高、体重、营养状况很好，与其他孩子没啥区别，就是全家特别宠爱。5岁了， 元元在家吃饭、喝水、穿脱衣服等还全都由家人无微不至地照料；怕元元出意外，家长从不许元元有任何探索性行为。问题：（1）元元有什么发育障碍吗？（2）引起该发育阵碍的原因可能是什么？（3）幼儿园和家庭该从哪些方面预防？
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3. Friction is a force which opposes motion. Much of the energy supplied to a complicated machine with many moving parts is wasted in overcoming this opposition. The energy is converted into useless heat. The amount thus lost can be considerably reduced and the life of the machine prolonged by careful lubrication. This reduction improves the efficiency of the machine. Another way in which friction is reduced is to substitute roller or ball bearings for the earlier type of bearing, in which the surfaces in contact move by sliding. Bearings of these later types are used very extensively in many kinds of modern machinery.It must not be assumed, however, that friction is always a disadvantage. In many instances it is highly important. Belts are often used in conveying power from one machine to another. In the absence of friction, this could not be done. The driving wheel would not run the belt, neither would the belt run the wheel to driver. Without friction, then, belted machinery could not be used. Again in the case of all motor vehicles, friction is essential in the operation of the brake. Were there no friction, there could be no brake. But even this illustration does not give an adequate picture of the importance of friction. The vehicle could not even be started if it were not for the friction exerted between the tires and the road. Nails hold in wood, and screws hold in either wood or metal by reason of friction, without which they would be useless. Walking is difficult enough on an icy pavement, but it would be wholly impossible if there were no friction at all between the shoe and the pavement.(5分)3.1 Friction arises when____.(1分)A. an opposing force of motion exists B. the energy is wastedC. everything is motionlessD. a complicated machine is supplied with energy
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