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[单选题]
在下列选项中，与被审计单位财务报表层次重大错报风险评估最相关的是()
A
被审计单位控制环境薄弱
B
被审计单位的生产成本计算过程相当复杂
C
被审计单位持有大量高价值且易被盗窃的资产
D
被审计单位应收账款周转率呈明显下降趋势
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试题答案：
A
答案解释：
相关题目
下列事项中，（）属于被审计单位控制活动。
在对存货实施监盘程序时，注册会计师不应选择（）
17、审计工作底稿的所有权属于【 】
17．主营业务收入截止测试的关键是，检查开具发票日期、记账日期、发货日期（）
实施控制测试的情况有（ ）A.预期控制的运行是有效的B.仅实施实质性程序不足以提供认定层次充分、适当的审计证据C.固有风险很大D.存在特别风险E.风险评估程序是有效的
19、W会计师事务所承接了天成股份有限公司2013年度的财务报表审计业务，注册会计师按资产总额1000万元的2‰计算了资产负债表的重要性水平，按净利润500万元的2%计算了利润表的重要性水平，则其最终的财务报表层次的重要性水平为 【 】
15、下列关于财务报表的层次重大错报风险的表述，不正确的是 【 】
20．甲有限责任公司委托会计师事务所审计，其审计报告的收件人应为（）
33、注册会计师针正在对被审计单位的应收账款与主营业务收入实施审计，简要回答两者审计认定的具体内容。
20、内部控制的控制环境不包括【 】
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29.次级金融债券
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团队建设的发展阶段包括（）
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1. In 1637 the French philosopher-mathematician ReneDescartes predicted that it would neverBe possible to makeA machine that thinksAs humansDo. In 1950, theBritish mathematicianAndComputer pioneerAlan TuringDeclared that oneDay there wouldBeA machine thatDuplicate human intelligence in every wayAnd prove itBy passingA specialized test. In this test,AComputerAndA human hidden from view wouldBeAsked random identical questions, if theComputer were successful; the questioner wouldBe unable toDistinguish the machine from the personBy theAnswers.InspiredBy Turing's theory, the firstConference onAIConvenedAtDartmouthCollege in New Hampshire in 1956. SoonAfterwardsAnAI laboratory was startedAt Massachusetts Institute of TechnologyBy John McCarthyAnd Marvin Minsky, two of the nation's leadingAI proponents. McCarthyAlso invented theAIComputer language, Lisp;ButBy the early 1990sAI itself had notBeenAchieved. However, logic programsCalled expert systemsAllowComputers to "make,Decisions"By interpretingDataAnd selecting fromAmongAlternatives. TechniciansCan run programs used inComplex medicalDiagnosis, language translation, mineral exploration,And evenComputerDesign.MachineryCan outperform humans physically. So, too,CanComputers outperform mental functions in limitedAreas--notably in the speed of mathematicalCalculations. For example, the fastestComputersDevelopedAreAble to perform roughly 10BillionCalculations per second.But making more powerfulComputers will probably notBe the way toCreateA machineCapable of passing the Turing test.Computer programs operateAccording to set procedures, or logic steps,CalledAlgorithms (算法). InAddition, mostComputersDo serial processing: operations of recognitionAndComputationAre performed oneAtA time. TheBrain works inA mannerCalled parallel processing, performing operations simultaneously. ToAchieve simulated (模拟) parallel processing, some supercomputers haveBeen made with multiple processors to follow severalAlgorithmsAt the same time.Critics of thisApproach insist that solvingAComputationDoes not indicate understanding, somethingA person who solvedA problem would have. Human reasoning is notBased solely on rules of logic. It involves perception,Awareness, emotional preferences, values, evaluating experience, theAbility to generalizeAnd weigh options,And more. Some proponents ofA1 have, therefore, suggested thatComputers shouldBe patternedAfter the humanBrain, which essentiallyConsists ofA network of nerveCells.By the early 1990s, theClosestApproximation toAI wasA special siliconChipBuilt toBehave likeA humanBrainCell. It was modeledAfter the internal workings of neurons in the humanCerebralContext. Unlike theConventional silicon ship, which works inDigital mode, the new siliconChip works inAnalog mode, much the wayA humanBrainCell works.21. According to Turing,AComputerCan prove to have human-like intelligence inA special test if____A. theComputer givesBetterAnswersB. the questioner fails to give identical questionsC. the questionerCan't tellBetween theAnswers ofA personAndAComputerD. The questionerCan't find the person hiddenBy theComputer
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肝素的禁忌证是：( )
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关于世界最大的内陆国的叙述正确的是（ ）
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