题目内容

29.下列有关审计程序不可预见性的说法中，正确的有（）。

A. 注册会计师需要与被审计单位管理层事先沟通拟实施具有不可预见性的审计程序的要求，并告知其具体内容
B. 对某些以前未测试的低于设定的重要性水平或风险较小的账户余额和认定实施实质性程序
C. 调整实施审计程序的时间，使其超出被审计单位的预期
D. 项目合伙人需要安排项目组成员有效地实施具有不可预见性的审计程序，但同时要避免使项目组成员处于困难境地

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25.注册会计师在确定某项控制的测试范围时出现下列情况，其中应该扩大进行的控制测试范围的有（）。

A. 控制的预期偏差率低
B. 拟信赖控制运行有效性的期间长
C. 控制执行的频率高
D. 与认定相关的其他控制获取的审计证据的范围较大

(U2A-E1) Fill in the blanks with the words given below. Change the form where necessary. Each word can be used only once. boost prospect , calculate, accelerate, promote， mystery ，destruction， analysis，insight ，barrier1. In our class, most discussions and activities take place in assigned small groups. These groups provide a supportive and safe environment that _____ learning.2. It is the development strategy of the company to _its overseas expansion in order to take a slice of the world market.3.Nearly six million people go to see the Mona Lisa every year, attracted by the _______of her smile. When you're not looking at her, she seems to be smiling; when you look at her, she stops.

(U2A-E1) Fill in the blanks with the words given below. Change the form where necessary. Each word can be used only once. boost prospect , calculate, accelerate, promote， mystery ，destruction， analysis，insight ，barrier1. To live with a family whose native language is English is the ideal way to further improve one's English and to gain_____ into its culture.2.There is a real need to_academic achievement in schools and help with the development of a student's overall character.3. Einstein said his scientific discoveries grew from his imagination rather than from _______, reason and language.

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