首页
普通专升本
成人高考
学位英语
在线刷题
最近学习
最近学习课程
最强大脑 · 3天挑战极限记...
副标题副标题副标题副
最强大脑 · 3天挑战极限记...
副标题副标题副标题副
您现在位置：
模拟考场
>
湖北自学考试
>
专业课
>
审计学
>
浏览试题
[单选题]
18、只有认为控制设计合理、能够防止或发现和纠正认定层次的重大错报，注册会计师才有必要进行 【 】
A
A、控制测试 B、细节测试C、实质性程序 D、了解内部控制
收藏
查看答案
参考答案
试题答案：
A
答案解释：
相关题目
二、多项选择题（本大题共10小题，每小题2分，共20分） 在每小题列出的五个备选项中至少有两个是符合题目要求的，请将其选出并将“答题纸”的相应代码涂黑。错涂、多涂、少涂或未涂均无分。 21.注册会计师在审计时，更应关注“完整性”认定的项目有（）
27、函证银行存款余额是证实资产负债表所列银行存款是否存在的重要程序。通过向往来银行的函证，注册会计师可以获得 【 】
注册会计师拟对被审计单位银行存款余额实施函证程序。以下做法中，正确的有（）
16．资产类审计与负债类审计的最大区别是（）
16、能够全面查清被审计单位存在的问题，特别是对弄虚作假、营私舞弊等违反财经法纪行为，一般不易疏漏，以保证审计质量的方法为 【 】
12、下列事项中，违反“权利和义务”认定的是 【 】
在对财务报表进行分析后，确定资产负债表的重要性水平为200万元，利润表的重要性水平为100万元，则注册会计师应确定的财务损表层次的重要性水平为( )
26、下列审计证据中，属于外部书面证据的有【 】
5、位于注册会计师职业道德的基本原则首位的是 【 】
18、在接受审计业务委托之前，后任注册会计师应向前任会计注册师主要了解【 】
热门试题
1.
6.ISO100胶卷，用f／11、1／30秒曝光正确，现改用f／5.6、1／125秒，其曝光效果为
2.
The word of ‘compensation’ can be understood as ___.
3.
23.The dog has always been considered man’s best friend. Always noted for being particularly faithful in watching over children, he also has his place by the fireside, in the cow pasture (牧场), on the sheep range, and beside the hunter in forest or the blind. He is easy to train, works hard, and often performs wonderfully. And in the frozen polar regions he was once the principal motive power, before being largely displaced by the plane and helicopter.Because he howls (吼叫) in the presence of approaching death, the dog was once thought to have supernatural powers and believed to be capable of seeing gods and ghosts invisible to people. Actually, the basis for these beliefs lies in the dog’s sensitivity to people’s feelings and his superior hearing ability and sense of smell, which enable him to detect signs hidden from human observation. His record of saving lives is outstanding, for he often gives warnings of fire and other dangers not noticed by his master.The dog’s major contribution, however, has been to medical research. Both his food and his structure are comparable to those of human beings, and so he has been the subject of countless demonstrations and experiments. Open-heart operation has been made possible largely because of the dog. But his sacrifice has repaid his own species as well by safeguarding it from rabies (狂犬病), and other serious diseases.(10分)23.1 Which of the following is TRUE according to the passage?(2分)A. The dog is as faithful as cats in serving humans.B. The dog is much more clever in learning than the horse.C. The dog sometimes behave astonishingly and strangely.D. The dog is less useful in serving humans in the Polar Regions now.
4.
31.行政法律关系主体包括【 】
5.
一、单项选择题(本大题共20小题，每小题2分，共40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“答题纸”的相应代码涂黑。未涂、错涂或多涂均无分。 1．多道批处理系统的主要缺点在于
热门试卷
成人高考专升本《政治》模拟试卷
去做题
已有3133做题
2020年湖北成人高考专升本政治模拟试题三
去做题
已有1937做题
成人高考专升本政治考试模拟试题及答案(1)
去做题
已有1720做题
成人高考高起点语文考试高分突破试题及答案四
去做题
已有1149做题
成人高考专升本政治考试模拟试题及答案(2)
去做题
已有1055做题
