【单选题】( )是指审计人员对被审计单位内部或外部生成的,以纸质、电子或其他介质形式存在的记录或文件进行审查,或对资产实物进行审查。
【单选题】听力原文:M: Good morning. May I help you? W: Good morning. I'd like to get three 50-cent stamps. M: Here you are. One dollar and 50 cents in all, please. Where are they?
C.
In a department store.
【单选题】( )是指审计人员以书面或口头方式,向被审计单位内部或外部的知情人员获取财务信息和非财务信息,并对答复进行评价的过程。
【简答题】SophieI have a lot of free time, about seven hours in a typical day. I like to spend my free time with my friends. After our last class, we like to__________ or just __________ before dinner. ________...
【简答题】阅读理解题:请将答案填入方框内,格式是大写字母 如ABCDE Passage One Questions 46 to 50 are based on the following passage . As a person who writes about food and drink for a living . I couldn ’ t tell you the first thing abou...
【判断题】询问是指审计师以书面或口头方式,向被审计单位内部或外部的知情人员获取财务信息和非财务信息,并对答复进行评价过程。一般审计人员通过询问查找审计的突破口。
【单选题】()是指审计人员以书面或口头方式,向被审计单位内部或外部的知情人员调查获取财务信息和非财务信息,并对答复进行评价的过程。