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【单选题】
Which of the following features is true concerning the subcutaneous part of the external anal sphincter?
A.
It encircles the anal canal.
B.
It is attached to the anococcygeal body.
C.
It is composed of smooth muscle fibers.
D.
It causes the rectum to join the anal canal at an acute angle.
E.
It is innervated by the middle rectal nerve.
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【多选题】对于离散式生产类型,以下哪些表述是正确的?
A.
各零件的加工装配过程彼此是独立的
B.
产品是由许多零部件构成的
C.
整个产品的生产工艺是离散的
D.
机械制造、电子设备制造行业的生产过程均属这一类型
E.
加工装配型生产管理并不属于该种类型
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【单选题】An adverse opinion is issued when the auditor believes:
A.
some parts of the financial statements are materially misstated or misleading.
B.
the financial statements would be found to be materially misstated if an investigation were performed.
C.
the auditor is not independent.
D.
the overall financial statements are so materially misstated that they do not present fairly the financial position or results of operations and cash flows in conformity with GAAP.
查看完整题目与答案
【判断题】加工装配式生产是离散型生产
A.
正确
B.
错误
查看完整题目与答案
【单选题】When the auditor becomes aware of or suspects noncompliance with laws and regulations
A.
the auditor should evaluate the effects of the noncompliance on other aspects of the audit.
B.
the auditor should discuss the matter with management at a level above those suspected of the noncompliance.
C.
the auditor should obtain additional information to evaluate the possible effects on the financial statements.
D.
all of the above
查看完整题目与答案
【单选题】When will an auditor express an opinion containing the phrase “except for”? ( )
A.
When the client refuses to provide for a probable income tax liability that is very material, or so material
B.
when there is a high degree of uncertainty associated with the client company’s future
C.
When he or she did not perform procedure sufficient to form an opinion on the valuation of accounts receivable which are material
D.
When the auditor is basing his or her opinion in part on the work done by another auditor
查看完整题目与答案
【单选题】When analyzing the various types of opinions that the auditor can issue,
A.
an adverse opinion must contain the phrase "except for" in the opinion paragraph.
B.
an adverse opinion can only be issued when there is a lack of knowledge by the auditor.
C.
a disclaimer of opinion can be issued for material or immaterial misstatements.
D.
a qualified opinion report can be used only when the auditor concludes that the overall
查看完整题目与答案
【简答题】When will an auditor express an opinion containing the phrase “except for”? ( )A. When the refuses to provide for a probable income tax liability that is very material, or so material B. whe...
查看完整题目与答案
【单选题】Which of the following statements is correct concerning an auditor's use of the work of a specialist?
A.
The auditor need not obtain an understanding of the methods and assumptions used by the specialist.
B.
The auditor may not use the work of a specialist in matters material to the fair presentation of the financial statements
C.
The reasonableness of the specialist's assumptions and their applications are strictly the auditor’s responsibility
D.
The work of a management specialist who has a contractual relationship with the client may be acceptable under certain circumstances
查看完整题目与答案
【单选题】When analyzing the various types of opinions that the auditor can issue,
A.
an adverse opinion must contain the phrase "except for" in the opinion paragraph.
B.
an adverse opinion can only be issued when there is a lack of knowledge by the auditor.
C.
a disclaimer of opinion can be issued for material or immaterial misstatements.
D.
a qualified opinion report can be used only when the auditor concludes that the overall financial statements are fairly stated.
查看完整题目与答案
【简答题】按生产工艺特征分类可以把各种生产过程分为工艺过程连续的流程生产型和工艺过程离散的加工装配型。采掘、冶炼和化学工业都是属于( )式的生产,机械制造、电子设备制造行业均属( )式生产。
查看完整题目与答案
相关题目：
【多选题】对于离散式生产类型,以下哪些表述是正确的?
A.
各零件的加工装配过程彼此是独立的
B.
产品是由许多零部件构成的
C.
整个产品的生产工艺是离散的
D.
机械制造、电子设备制造行业的生产过程均属这一类型
E.
加工装配型生产管理并不属于该种类型
查看完整题目与答案
【单选题】An adverse opinion is issued when the auditor believes:
A.
some parts of the financial statements are materially misstated or misleading.
B.
the financial statements would be found to be materially misstated if an investigation were performed.
C.
the auditor is not independent.
D.
the overall financial statements are so materially misstated that they do not present fairly the financial position or results of operations and cash flows in conformity with GAAP.
查看完整题目与答案
【判断题】加工装配式生产是离散型生产
A.
正确
B.
错误
查看完整题目与答案
【单选题】When the auditor becomes aware of or suspects noncompliance with laws and regulations
A.
the auditor should evaluate the effects of the noncompliance on other aspects of the audit.
B.
the auditor should discuss the matter with management at a level above those suspected of the noncompliance.
C.
the auditor should obtain additional information to evaluate the possible effects on the financial statements.
D.
all of the above
查看完整题目与答案
【单选题】When will an auditor express an opinion containing the phrase “except for”? ( )
A.
When the client refuses to provide for a probable income tax liability that is very material, or so material
B.
when there is a high degree of uncertainty associated with the client company’s future
C.
When he or she did not perform procedure sufficient to form an opinion on the valuation of accounts receivable which are material
D.
When the auditor is basing his or her opinion in part on the work done by another auditor
查看完整题目与答案
【单选题】When analyzing the various types of opinions that the auditor can issue,
A.
an adverse opinion must contain the phrase "except for" in the opinion paragraph.
B.
an adverse opinion can only be issued when there is a lack of knowledge by the auditor.
C.
a disclaimer of opinion can be issued for material or immaterial misstatements.
D.
a qualified opinion report can be used only when the auditor concludes that the overall
查看完整题目与答案
【简答题】When will an auditor express an opinion containing the phrase “except for”? ( )A. When the refuses to provide for a probable income tax liability that is very material, or so material B. whe...
查看完整题目与答案
【单选题】Which of the following statements is correct concerning an auditor's use of the work of a specialist?
A.
The auditor need not obtain an understanding of the methods and assumptions used by the specialist.
B.
The auditor may not use the work of a specialist in matters material to the fair presentation of the financial statements
C.
The reasonableness of the specialist's assumptions and their applications are strictly the auditor’s responsibility
D.
The work of a management specialist who has a contractual relationship with the client may be acceptable under certain circumstances
查看完整题目与答案
【单选题】When analyzing the various types of opinions that the auditor can issue,
A.
an adverse opinion must contain the phrase "except for" in the opinion paragraph.
B.
an adverse opinion can only be issued when there is a lack of knowledge by the auditor.
C.
a disclaimer of opinion can be issued for material or immaterial misstatements.
D.
a qualified opinion report can be used only when the auditor concludes that the overall financial statements are fairly stated.
查看完整题目与答案
【简答题】按生产工艺特征分类可以把各种生产过程分为工艺过程连续的流程生产型和工艺过程离散的加工装配型。采掘、冶炼和化学工业都是属于( )式的生产,机械制造、电子设备制造行业均属( )式生产。
查看完整题目与答案