题目内容

如果注册会计师在阅读其他信息时发现重大不一致,则必定是已审计财务报表需作修改;如果注意到明显的对事实的重大错报,则通常而言不是需要修改已审计财务报表,就是需要修改其他信息,或者两者都需要修改。 ()

A. 正确
B. 错误

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You are the administrator of a Windows 2000 Professional computer that has a shared printer. Several departments in your company use the shared printer.
The Sales department frequently prints multiple-page presentation graphics, which take a long time to print. Users in other departments who have short messages to print must wait an unnecessarily long time for their jobs to print.
You want to improve the efficiency of printing for all users who use the shared printer. You want to accomplish this with the least amount of administrative effort.
What should you do?

A. Configure the priority of the printer to 50. Add a new printer, and set the priority to 1. For the new printer, deny print permission for users in the Sales department.
B. Configure the priority of the printer to 50. Add a new printer, and set the priority to 99. For the new printer, deny print permissions for users in the Sales department.
C. Monitor the print queue and raise the priority of all print jobs that are sent by users who are not members of the Sales department.
Delete the old printer. Add a new printer, and set the priority to a higher value. Pause the print queue only when graphic intensive print jobs are printing.

关注出资者是否按照规定的期限缴纳注册资本,应当关注出资者首次出资后,其余部分是否由出资者自公司成立之日起3年内缴足,其中投资公司在5年内缴足。 ()

A. 正确
B. 错误

You are a member of the Sales organizational unit (OU). You want to share the printer with other users in the Sales Organizational Unit.
You plug the printer into the LPT port on the back of the computer. You then attempt to install the 32-bit application printer software that came with the printer. During the installation you receive an error message as shown in the exhibit.
What should you do before you share the printer to other users in the Sales OU?

A. Change the LPT port settings to enable legacy Plug and Play detection on your computer.
B. Change the LPT port setting to bidirectional in the BIOS on your computer. Then reinstall the printer software.
Connect the printer to another computer in the Sales Organizational Unit. Then install the device drivers for the printer.
D. Obtain and install WDM-compliant device drivers and printing software for the printer.

如果丙注册会计师采用以控制测试为主的方式进行存货监盘,并准备信赖C公司存货盘点的控制措施与程序,则其实施的绝大部分审计程序将不包括()。

A. 询问
B. 观察
C. 抽查
D. 重新执行

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