题目内容

下列有关丁注册会计师识别和评估舞弊导致的重大错报风险的说法中不恰当的是()。

A. 在评估舞弊导致的重大错报风险时,丁注册会计师应当特别关注D公司在收入确认方面的舞弊风险
B. 在识别和评估财务报表层次和认定层次的重大错报风险时,丁注册会计师应当识别和评估舞弊导致的重大错报风险
C. 对于舞弊导致的重大错报风险,丁注册会计师不用评价D公司相关控制的设计情况,也不用确定其是否得到执行
D. 丁注册会计师应当假定D公司在收入确认方面存在舞弊风险

查看答案
更多问题

In 1768, the Navy appointed him leader of a scientific expedition to Tahiti for the following aims EXCETP ______.

A. to observe a solar eclipse
B. to look for a southern continent geographer
C. to be the first European to visit New Zealand
D. to get some information about the research on the world

The best title of the passage may be ______.

A. Buy Me
B. Food on Sale
C. Supermarket
D. Low Fat Milk

The reason why Jane is not suitable for the job as a secretary is that ______.

A. she has just graduated from college
B. she is 22 years old
C. she can't do any nursing
D. she is not good at medicine

Amy, a 20-year-ohl and 1.65-meter-tall girl, has just graduated from university and can speak English and Spanish. Which job is suitable for her to apply for?

A. The driver.
B. The air hostess.
C. The teacher.
D. The secretary.

答案查题题库