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【多选题】
在财务报表重大错报风险的评估过程中，注册会计师应当确定，识别的重大错报风险是与特定的某类交易、账户余额、列报的认定相关，还是与财务报表整体广泛相关，进而影响多项认定。如果是后者，则属于财务报表层次的重大错报风险。注册会计师应当针对评估的财务报表层次重大错报风险确定( )等总体应对措施。A.
向项目组强调在收集和评价审计证据过程中保持职业怀疑态度的必要性
B.
分派更有经验或具有特殊技能的审计人员。或利用专家的工作
C.
在选择进一步审计，应当注意使某些程序不被管理层预见或事先了解
D.
发表保留或否定意见审计报告
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皮皮学刷刷变学霸
举一反三
【简答题】He showed his ______ by nodding his head. (agree)
【单选题】Hearing the sad news, he ____his head in his hands and began to cry. [ ]
A.
placed
B.
hide
C.
laid
D.
buried
【单选题】下列关于企业流动比率叙述正确的是( )
A.
流动比率反映了企业的长期偿债能力
B.
因为流动比率反映企业偿债能力,因此该比率越高对企业越有利
C.
有时流动比率虽然表现为高值,但企业实际的短期偿债能力有可能不强
D.
不同行业、不同流通资产结构的企业其流动比率都以2:1为宜
【单选题】He expressed his gratitude to his head teacher, without _______-help he wouldn’t have made such great progress in his studies.
A.
whose
B.
his
C.
whom
D.
which
【单选题】He was lying on the grass, his hand _________ under his head.
A.
crossed
B.
crossing
C.
being crossed
D.
cross
【单选题】_____ in his study, he didn't know that all the others had left. [ ]
A.
Buring
B.
Buried
C.
Buried himself
D.
He buried
【单选题】下列关于企业流动比率的表述,正确的是
A.
流动比率越低,短期偿债能力越强
B.
流动比率越低,短期偿债能力越弱
C.
流动比率越高,短期偿债能力越弱
D.
流动比率越高,短期偿债能力越强
【简答题】He buried his head under the miserable sheet and cried like a child.
【简答题】My father buried his head in his newspaper.
【多选题】下列关于流动比率的表述正确的是( )。
A.
流动比率越高,资产的变现能力越强
B.
流动比率越高,企业短期偿债能力越强
C.
流动比率越高,资产的盈利能力越强
D.
流动比率越高越好
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