皮皮学，免费搜题
登录
搜题
【简答题】
2018 年10月11日,的妻子生病住院,诊断需要动手术,而此时手头正紧。第二天,向单位同事借了一万元钱用于妻子治病,同时向表示将在一年内归还,并同意按银行同期利率支付利息。请写出相应应用文。
拍照语音搜题，微信中搜索"皮皮学"使用
参考答案：
参考解析：
知识点：
皮皮学刷刷变学霸
举一反三
【单选题】When dealing with audit risk:
A.
auditors accept some level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
most audit firms prefer to use a quantitative assessment for risk.
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
【单选题】The document that details the specific audit procedures for each type of test is the:
A.
audit strategy.
B.
audit program.
C.
audit procedure.
D.
audit risk model.
【单选题】An auditor has accessed client business risk and the risk of material misstatements to the clients financial statements. These are done in order to:
A.
apply the audit risk model to determine the appropriate extent of audit evidence.
B.
determine the reliance on the company's internal control systems for financial reporting.
C.
determine the test of balances to be performed by the audit team.
D.
assure the CPA firm that they can perform the audit effectively and efficiently.
【单选题】Which of the following is a correct statement?
A.
The audit risk model helps in evaluating results.
B.
Special care must be exercised when the auditor decides on the basis of accumulated evidence that the original assessment of control risk was understated.
C.
The auditor violates due care if he knows that the original assessment of audit risk is inappropriate and he fails to change it.
D.
Performance materiality is part of the audit risk model.
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
相关题目：