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搜题
【单选题】
关于杠杆，下列说法正确的是（　　）
A.
杠杆是用来省力的
B.
杠杆是用来省距离的
C.
杠杆可省力或省距离
D.
杠杆既省力又省距离
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举一反三
【单选题】If the auditor finds extensive control test deviations and significant misstatements while performing substantive tests of transactions and substantive analytical procedures,
A.
the cost of the audit should decrease.
B.
the auditor will conclude that internal controls are effective.
C.
extensive tests of details of balances will need to be performed.
D.
all of the above
查看完整题目与答案
【多选题】运动兴趣的品质有以下哪些方面?( )
A.
倾向性
B.
广泛性
C.
稳定性
D.
超前性
E.
效能性
查看完整题目与答案
【判断题】When internal controls are effective, then substantive audit tests are more reliable; thus, the extent of substantive tests should be reduced.
A.
正确
B.
错误
查看完整题目与答案
【单选题】An auditor’s decision either to apply analytical procedures as substantive tests or to perform substantive tests of transactions and account balances usually is determined by the
A.
availability of data aggregated at a high level.
B.
relative effectiveness and efficiency of the tests.
C.
timing of tests performed after the balance sheet date.
D.
auditor’s familiarity with industry trends.
查看完整题目与答案
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether internal controls are being applied as prescribed
B.
To identify errors and omissions in financial records
C.
To establish the causes of errors or omissions in financial records
D.
To establish an audit trail
查看完整题目与答案
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether interna! controls are being applied as prescribed
B.
To identify errors and omissions in financial  records
C.
To establish the causes of errors or omissions in financial  records
D.
To establish an audit trail
查看完整题目与答案
【单选题】以下不属于健康管理的指导思想及指导理论的是?
A.
现代健康概念
B.
新医学模式
C.
中医治未病
D.
现代医学理论
E.
现代公共卫生理论
查看完整题目与答案
【单选题】What is the most likely course of action that an auditor would take after determining that performing substantive tests on inventory will take less time than performing tests of controls?
A.
Assess control risk at a low level
B.
Perform both tests of controls and substantive tests on inventory
C.
Perform only substantive tests on inventory
D.
Perform only tests of controls on inventory
查看完整题目与答案
【简答题】以下不属于健康管理的指导思想及指导理 论的是?A. 现代健康概念 B. 新医学模式 C. 中医治未病 D. 现代医学理论 E. 现代公共卫生理论
查看完整题目与答案
【单选题】基本建设项目按照合理确定建设工程造价和基本建设管理工作的需要从大到小可以把一个建设项目划分为最小的基本单位是
A.
单项工程
B.
单位工程
C.
分部工程
D.
分项工程
查看完整题目与答案
相关题目：
【单选题】If the auditor finds extensive control test deviations and significant misstatements while performing substantive tests of transactions and substantive analytical procedures,
A.
the cost of the audit should decrease.
B.
the auditor will conclude that internal controls are effective.
C.
extensive tests of details of balances will need to be performed.
D.
all of the above
查看完整题目与答案
【多选题】运动兴趣的品质有以下哪些方面?( )
A.
倾向性
B.
广泛性
C.
稳定性
D.
超前性
E.
效能性
查看完整题目与答案
【判断题】When internal controls are effective, then substantive audit tests are more reliable; thus, the extent of substantive tests should be reduced.
A.
正确
B.
错误
查看完整题目与答案
【单选题】An auditor’s decision either to apply analytical procedures as substantive tests or to perform substantive tests of transactions and account balances usually is determined by the
A.
availability of data aggregated at a high level.
B.
relative effectiveness and efficiency of the tests.
C.
timing of tests performed after the balance sheet date.
D.
auditor’s familiarity with industry trends.
查看完整题目与答案
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether internal controls are being applied as prescribed
B.
To identify errors and omissions in financial records
C.
To establish the causes of errors or omissions in financial records
D.
To establish an audit trail
查看完整题目与答案
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether interna! controls are being applied as prescribed
B.
To identify errors and omissions in financial  records
C.
To establish the causes of errors or omissions in financial  records
D.
To establish an audit trail
查看完整题目与答案
【单选题】以下不属于健康管理的指导思想及指导理论的是?
A.
现代健康概念
B.
新医学模式
C.
中医治未病
D.
现代医学理论
E.
现代公共卫生理论
查看完整题目与答案
【单选题】What is the most likely course of action that an auditor would take after determining that performing substantive tests on inventory will take less time than performing tests of controls?
A.
Assess control risk at a low level
B.
Perform both tests of controls and substantive tests on inventory
C.
Perform only substantive tests on inventory
D.
Perform only tests of controls on inventory
查看完整题目与答案
【简答题】以下不属于健康管理的指导思想及指导理 论的是?A. 现代健康概念 B. 新医学模式 C. 中医治未病 D. 现代医学理论 E. 现代公共卫生理论
查看完整题目与答案
【单选题】基本建设项目按照合理确定建设工程造价和基本建设管理工作的需要从大到小可以把一个建设项目划分为最小的基本单位是
A.
单项工程
B.
单位工程
C.
分部工程
D.
分项工程
查看完整题目与答案