皮皮学，免费搜题
登录
搜题
【单选题】
实质性程序的下列表述中不恰当的是:
A.
细节测试是对各类交易、账户余额、列报的具体细节进行测试，目的在于直接识别财务报表认定是否存在错报
B.
实质性分析程序从技术特征上讲仍然是分析程序，主要是通过研究数据间关系评价信息，只是将该技术方法用作实质性程序，即用以识别各类交易、账户余额、列报及相关认定是否存在错报
C.
细节测试适用于对各类交易、账户余额、列报认定的测试，尤其是对存在或发生、计价认定的测试；对在一段时期内存在可预期关系的大量交易，注册会计师可以考虑实施实质性分析程序
D.
注册会计师需要根据不同的认定层次的重大错报风险设计有针对性的细节测试，针对完整性认定设计细节测试时，注册会计师应当选择包含在财务报表金额中的项目，并获取相关审计证据
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】My grandson, Daniel, and I have always been very close. When Daniel’s father remarried after a divorce, Daniel, who was eleven, and his little sister, Kristie, came to live with us. My husband and I w...
查看完整题目与答案
【简答题】Dialogue 3 Vocabulary 1 s ti ck it out: to continue till the end of a difficult or unpleasant situation 2 s p ark / spa:/ v . to cause the start of something, especially an argument or fighting 3 drag...
查看完整题目与答案
【单选题】But Mr. Specter doesn't have ______ against other drivers.
A.
kindness
B.
approval
C.
malice
D.
motivation
查看完整题目与答案
【简答题】John Paul, president of J.P. Hudik Boat Hauling, is consdiering replacing the company's industrial lift used to haul boats. The new lift would allow the compnay to lift larger boats out fo the water...
查看完整题目与答案
【单选题】But they raise the specter of how reliant we are on our phones-and how much influence phones have in our social lives.
A.
dependent
B.
form; make up
C.
understand
D.
make the most of
查看完整题目与答案
【判断题】According to Chomsky, the word “competence” is not limited to the ability of an ideal native speaker to construct and recognize .()
A.
正确
B.
错误
查看完整题目与答案
【单选题】The specter of divorce was always on her mind that Rosalie could hardly go to sleep at night.
A.
scarcity
B.
scare
C.
scary
D.
scarce
查看完整题目与答案
【单选题】下列关于如图中 1、2两种分子的说法,正确的是( )
A.
①为tRNA，一种tRNA可携带不同的氨基酸
B.
密码子位于①上
C.
②的结构有利于复制的准确性
D.
①和②的碱基配对种类相同
查看完整题目与答案
【简答题】在 Java 中,以下程序段能正确为数组赋值的是( )。A. int a[]={1,2,3,4}; B. int b[4]={1,2,3,4}; C. int c[];c={1,2,3,4}; D. int d[];d=new int[]{1,2,3,4};
查看完整题目与答案
【简答题】Chomsky initiated the distinction between______and performances.
查看完整题目与答案
相关题目：
【简答题】My grandson, Daniel, and I have always been very close. When Daniel’s father remarried after a divorce, Daniel, who was eleven, and his little sister, Kristie, came to live with us. My husband and I w...
查看完整题目与答案
【简答题】Dialogue 3 Vocabulary 1 s ti ck it out: to continue till the end of a difficult or unpleasant situation 2 s p ark / spa:/ v . to cause the start of something, especially an argument or fighting 3 drag...
查看完整题目与答案
【单选题】But Mr. Specter doesn't have ______ against other drivers.
A.
kindness
B.
approval
C.
malice
D.
motivation
查看完整题目与答案
【简答题】John Paul, president of J.P. Hudik Boat Hauling, is consdiering replacing the company's industrial lift used to haul boats. The new lift would allow the compnay to lift larger boats out fo the water...
查看完整题目与答案
【单选题】But they raise the specter of how reliant we are on our phones-and how much influence phones have in our social lives.
A.
dependent
B.
form; make up
C.
understand
D.
make the most of
查看完整题目与答案
【判断题】According to Chomsky, the word “competence” is not limited to the ability of an ideal native speaker to construct and recognize .()
A.
正确
B.
错误
查看完整题目与答案
【单选题】The specter of divorce was always on her mind that Rosalie could hardly go to sleep at night.
A.
scarcity
B.
scare
C.
scary
D.
scarce
查看完整题目与答案
【单选题】下列关于如图中 1、2两种分子的说法,正确的是( )
A.
①为tRNA，一种tRNA可携带不同的氨基酸
B.
密码子位于①上
C.
②的结构有利于复制的准确性
D.
①和②的碱基配对种类相同
查看完整题目与答案
【简答题】在 Java 中,以下程序段能正确为数组赋值的是( )。A. int a[]={1,2,3,4}; B. int b[4]={1,2,3,4}; C. int c[];c={1,2,3,4}; D. int d[];d=new int[]{1,2,3,4};
查看完整题目与答案
【简答题】Chomsky initiated the distinction between______and performances.
查看完整题目与答案