皮皮学,免费搜题
登录
搜题
【多选题】
乙注册会计师按照审计计划的规定对应收账款实施了审计程序后,需要形成相应的审计工作底稿,确定审计工作底稿的格式、要素、范围时,应当考虑的因素包括( )。
A.
如果根据已实施的凭证检查程序和获取的相关审计证据不易确定结论,必须在工作底稿中恰当记录得出的各种可能结论
B.
如果已识别出应收账款项目存在重大错报风险,则工作底稿对相关内容的记录应更加详细
C.
使用计算机辅助审计技术对应收账款的账龄进行重新计算时,可以针对总体进行测试,并记录于审计工作底稿
D.
如果根据已实施的函证获取的函证回函不能得出结论,必须在工作底稿中恰当记录不能得出结论的原因
拍照语音搜题,微信中搜索"皮皮学"使用
参考答案:
参考解析:
知识点:
.
..
皮皮学刷刷变学霸
举一反三
【单选题】美国在战略和外交上,没有:
A.
重返亚洲
B.
军事革命
C.
全球部署
D.
B和C
【简答题】请简述isArray方法的使用方式并且举例
【单选题】沙宣公司建立官方网站,属于网络营销的()层次
A.
网络宣传
B.
网络调研
C.
网上销售
D.
网络集成
【判断题】金属的导热系数大都随其纯度的增加而增大,随其温度的升高而减小
A.
正确
B.
错误
【简答题】金属的导热系数大都随其纯度的增加增加,随其温度的升高而() 。
【单选题】听力原文:W: Hello, everyone. Welcome again to Consumer's Choice, which is the last program in our present series, isn't that right? M: Yes, that's right. The story of how a listener's determination has qu...
A.
To be a keen photographer is too costly.
B.
She has to develop 10 rolls of films.
C.
All her films were vanished.
D.
After the trip, she was too tired to choose a good one.
【单选题】听力原文:W: Hello, everyone. Welcome again to Consumer's Choice, which is the last program in our present series, isn't that right? M: Yes, that's right. The story of how a listener's determination has qu...
A.
To be a keen photographer is too costly.
B.
She has to develop 10 rolls of films.
C.
All her films were vanished.
D.
After the trip, she was too tired to choose a good one.
【单选题】金属的导热系数大都随其纯度的增加而()。
A.
减小
B.
增大
【简答题】金属的导热系数大都随其纯度的增加而______,随其温度升高而______。
【简答题】The last program in the science series, I mean, the Origin of Life, really arouses the curiosity of me.
相关题目: