皮皮学,免费搜题
登录
搜题
【多选题】
以下关于鉴证业务要素相关表述不正确的有( )。
A.
长江公司有一子公司黄河公司,长江公司根据黄河公司业务情况制定了详细的内控,请会计师事务所以该内控为标准对黄河公司进行审计,主要目的是看黄河公司是否遵循了该内控。事务所认为该标准不符合国家颁布的内控标准,所以拒绝接受该业务
B.
重大错报风险是指鉴证对象信息在鉴证前存在的重大错报的可能性
C.
重要性是基于成本效益原则产生的,因为我们不可能做到绝对保证报表没问题,对于影响报表使用者决策的重大错报,注册会计师有责任识别出来
D.
任何鉴证业务都离不开注册会计师的专业判断。不同的会计师事务所或注册会计师在对同一个适当的鉴证对象执行鉴证业务时,即便使用同一个适当的标准进行计量和评价,所得的结果也可能存在很大的差异
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
【简答题】万向传动装置有何功用?它主要应用于哪些方面?
【简答题】Fill in each blank with a given word or expression in their right form.(用所给词的适当形式填空,注意时态) form include at the center of call (one’s) attention to protect as far as suce measure 1. I’ll help you I c...
【简答题】A poor boy named Kelly,who was trying to pay his schooling by selling goods from door to door found that he had very little money left,so he decided to 1 for a meal at the next house. However he was 2...
【简答题】根据句子中所给的单词首字母或中文提示,填写正确的单词。 1. His mother is a n______ and she works in the hospital. 2. Tomorrow is Sunday. Don't w______ me up too early. 3. The room is so dark that I can’t see anything c______. 4....
【单选题】My mother takes me to school before eight o’clock.
A.
Right
B.
Wrong
C.
Doesn't say
D.
N/A
【单选题】如视频所示,在调整地砖材质的反射时,赋予了衰减贴图并在衰减类型中勾选了()。
A.
朝向/背离
B.
垂直/平行
C.
Fresnel
D.
阴影灯光
【简答题】Winters are always long and cold in North China. The winter of 2008 was especially tough in one southwestern city, 1 it became extremely cold and it was also a difficult time for me. What was worse, a...
【简答题】根据句子中所给的单词首字母或中文提示,填写正确的单词。 小题1:His mother is a n_________ and she works in the hospital. 小题2:Tomorrow is Sunday. Don’t w________ me up too early. 小题3:The room is so dark that I can’t see anything c__...
【简答题】万向传动装置有何功用?它主要应用于哪些地方?
【单选题】对作者“租人家一椽破屋来住着”赏秋的原因,分析正确的一项是
A.
为了感受清淡中略带一点“野味”的情调,体会故都秋的质朴美。
B.
因为作者当时资金短缺,租不起好的房子。
C.
故都秋景的特点只适合租破屋来欣赏。
D.
因为那个破屋附近有很美的景色,在别处无法看到。
相关题目: