题目内容

A注册会计师在对Y公司采购与销售业务进行测试时,决定采用审计抽样进行取证,请对以下陈述分析判断作出选择。
会导致注册会计师降低审计效率的风险是()。

A. 信赖不足与误拒风险
B. 信赖不足与误受风险
C. 信赖过度与误拒风险
D. 信赖过度与误受风险

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【B4】

A. assessable
B. adaptable
C. approachable
D. available

What is the main idea of the passage?

A. Parental divorce has a negative effect on children all through their life
B. The impact of parental divorce on children varies in personality, age and gender.
C. Boys may become more aggressive than girls in disrupted families.
D. Kids of different ages behave differently on parental divorce.

由于内部审计工作通常有助于注册会计师确定或修改审计程序的性质和时间,调整审计范围,因此,注册会计师应当在制定、实施审计程序时,考虑内部审计工作及其可能产生的影响,并对利用其工作所形成的审计结论负责。()

A. 正确
B. 错误

A.Crude attempts were made to educate them.B.They were used for medical experiments.C.

A. Crude attempts were made to educate them.
B. They were used for medical experiments.
C. They were used as laborers.
D. They were locked away like criminals.

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