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【多选题】
下列关于“针对认定层次重大错报风险的进一步审计程序”的说法中正确的有( )。
A.
在执行甲公司2018年度财务报表审计业务时，如果注册会计师A通过了解和实施控制测试程序发现甲公司的内部控制存在重大缺陷，则A应采取综合性方案实施进一步审计程序
B.
计划的保证水平越高，对有关控制运行有效性的审计证据的可靠性要求越高。当拟实施的进一步审计程序主要以控制测试为主，尤其是仅实施实质性程序获取的审计证据无法将认定层次重大错报风险降至可接受的低水平时，注册会计师应当获取有关控制运行有效性的更高的保证水平
C.
在执行甲公司2018年度财务报表审计业务时，如果注册会计师A通过实施了解和控制测试程序发现甲公司的内部控制存在重大缺陷，则A应采取实质性方案实施进一步审计程序
D.
薄弱的控制环境带来的风险可能对财务报表产生广泛影响，注册会计师应当采取总体应对措施
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【判断题】差分式放大电路 对差模信号具有很强的放大能力,而对共模信号却具有很强的抑制能力。
A.
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查看完整题目与答案
【判断题】差分式放大电路 对共模信号具有很强的放大能力,而对差模信号却具有很强的抑制能力。
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