【简答题】完形填空。 Tony is a successful businessman. He ever used to have a happy family. But three years ago, his wife 1 because of illness. He loves his daughter very much, so he hasn't 2 again. He is still alo...
【单选题】注册会计师应当记录针对重大事项如何处理不一致的情况,下列相关说法中,错误的是( )。
A.
记录如何处理识别出的信息与针对重大事项得出的结论不一致的情况有助于注册会计师关注这些不一致
B.
记录针对重大事项如何处理不一致的情况,有助于注册会计师执行必要的审计程序以恰当解决这些不一致
C.
注册会计师应当保留导致这些不一致情况的不正确的审计工作底稿,以反映审计过程
D.
如果项目组成员和被咨询人员的不同意见涉及重大事项,则注册会计师应当记录该事项的解决情况
【单选题】309. 对于每个职工来说,质量管理的主要内容有岗位的质量要求、质量目标、( )和质量责任等。
【简答题】Many of the modern world's most famous inventions__1__by inventions. often, these inventions had such strange ideas __2__they were laughed at. But people like these, working on thier own, gave...
【简答题】The advertising _________ was expensive and took a long time to develop, but it was very successful and sales greatly increased.
【单选题】审计人员对存货抽查时发现了差异,下列处理中不恰当的是( )。
B.
不管是什么差异,应当提请被审计单位先挂账“待处理财产损溢——待处理流动资产损溢”后再作处理
C.
审计人员应当考虑错误的潜在范围和重大程度,在可能的情况下,增加抽查范围以减少错误的发生
D.
审计人员根据抽查的结果如果认为盘点记录中错误程度非常严重,应当要求被审计单位重新进行盘点