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]
一、单项选择题（本大题共20小题，每小题1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“答题纸”的相应代码涂黑。未涂、错涂或多涂均无分。 1、为了充分体现审计的本质属性，在审计机构设置和实施审计过程中，必须遵循【 】
A
真实性原则
B
独立性原则
C
客观性原则
D
公正性原则
收藏
查看答案
参考答案
试题答案：
B
答案解释：
相关题目
应收账款年末余额为2000万元，注册会计师抽查样本发现余额中有100万元的高估,高估部分为账面余额的20％，据此注册会计师推断总体的错报金额为400万元，那么属于推断误差的是( )A.100万元 B.200万元 C.300万元 D.400万元
审计取证模式的演变大致分为（）
以下有关期末存货的监盘程序中，与测试存货盘点记录的完整性不相关的是（）
企业投资活动的内部控制主要包括下列哪些方面（）
29、控制测试程序包括【 】
对于注册会计师的欺诈行为，法院可判其()A、没有过失B、民事责任和刑事责任C、只有民事责任D、只有刑事责任
12．注册会计师发现被审计单位内部控制存在重大缺陷，应当（）
25、按照责任方认定能否为预期使用者直接获取，可以将鉴证业务分为 【 】
注册会计师在对被审计单位的存货审计时提出监盘,但被审计单位表示年终前已经作过盘点，并向注册会计师提供了盘点的全部记录。注册会计师审查了盘点记录后便认可了存货的真实性。然而，后来存货被证实存在大量虚构情况。要求，请对注册会计师进行责任认定，并说明理由。
30、下列关于控制测试范围表述，正确的有 【 】
热门试题
1.
采用逐次逼近法的模/数转换器主要由哪几部分组成
2.
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)3.1Friction 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
3.
7．由于儿童咽鼓管的特点，所以擤鼻涕方法不当可能导致儿童
4.
5.
下列不属于金融期货的是（）
热门试卷
成人高考专升本《政治》模拟试卷
去做题
已有3418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2214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1901做题
湖北成考专升本政治真题（2021年）
去做题
已有1363做题
湖北成考高起点语文真题（2021年）
去做题
已有1221做题
