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[单选题]
4、列与下审计证据有关的表述中,正确的是 【 】
A
A、如果审计证据数量足够,就可以弥补审计证据的质量缺陷B、会计记录中含有的信息本身不足以提供充分的审计证据作为对财务报表发表审计意见的基础C、审计工作通常不涉及鉴定文件的真伪,对用作审计证据的文件记录,只需要考虑相关内部控制的有效性D、不应考虑获取审计证据的成本与获取信息的有用性之间的联系
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试题答案:
B
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相关题目
19.在对于应付债券进行实质性程序时,注册会计师应当审查()
下列企业采购与付款业务的岗位,它们不相容的有()A.请购与审批B.询价与确定供应商C.采购合同的订立与审核D. 采购、验收与相关会计记录E.付款的申请、审批与执行
多选题 审计人员要保持其独立性,必须做到()
25、可能威胁独立性的情形包括【 】
鉴证业务
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( )
5、位于注册会计师职业道德的基本原则首位的是 【 】
要求:(1)请简述一下审计证据的性质。(2)你是否认同甲注册会计师的观点?请简要说明理由。(3)你是否认同乙注册会计师的观点?请简要说明理由。
9、下列不属于注册会计师针对列报运用的认定是 【 】
24、鉴证业务,按照提供的保证程度不同可分为【 】
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1.
试述马尔科姆·波多里奇国家质量奖的核心价值观。
2.
第27答案是( ) 查看材料
3.
4. British Columbia is the third largest Canadian province, both in area and population. It is nearly 1 1/2 times as large as Texas, and extends 800 miles (1,280 km) north from the United States' border. It includes Canada's entire west coast and the islands just off the coast.Most of British Columbia is mountainous, with long, rugged (崎岖的) ranges running north and south. Even the coastal islands are the remains of a mountain range that existed thousands of years ago. During the last Ice Age, this range was scoured (冲刷) by glaciers (冰河) until most of it was beneath the sea. Its peaks now show as islands scattered along the coast.The southwestern coastal region has a humid mild marine climate. Sea winds that blow inland from the west are warmed by a current of warm water that flows through the Pacific Ocean. As a result, winter temperatures average above freezing and summers are mild. These warm western winds also carry moisture from the ocean.Inland from the coast, the winds from the Pacific meet the mountain barriers of the coastal ranges and the Rocky Mountains. As they rise to cross the mountains, the winds are cooled, and their moisture begins to fall as rain. On some of the western slopes almost 200 inches (500 cm) of rain fall each year.More than half of British Columbia is heavily forested. On mountain slopes that receive plentiful rainfall, huge Douglas firs (冷杉) rise in towering columns. These forest giants often grow to be as much as 300 feet (90 m) tall, with diameters up to 10 feet (3 m). More lumber is produced from these trees than from any other kind of trees in North America. Hemlock (铁杉), red cedar (雪松), and balsam fir are among the other trees found in British Columbia.36. With which aspect of British Columbia is the passage primarily concerned?____A. Its people.B. Its culture.C. Its geography.D. Its history.
4.
组织危机管理的核心阶段是( )
5.
27.A.dirty B.dark C. clean D.hot
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