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【单选题】
The following scenario relates to questions 16–20 You are an audit manager of Buffon & Co, and you have just been assigned the audit of Maldini Co (Maldini). The audit engagement partner who is responsible for the audit of Maldini, a listed company, has been in place for approximately eight years and her son has just been offered a role with Maldini as a sales manager. This role would entitle him to shares in Maldini as part of his remuneration package. Maldini’s board of directors is considering establishing an internal audit function, and the finance director has asked Buffon & Co about the differences in the role of internal audit and external audit. If the internal audit function is established, the directors have suggested that they may wish to outsource this to Buffon & Co. The finance director has suggested to the board that if Buffon & Co is appointed as internal as well as external auditors, then fees should be renegotiated with at least 20% of all internal and external audit fees being based on the profit after tax of the company as this will align the interests of Buffon & Co and Maldini. 16. From a review of the information above, your audit assistant has highlighted some of the potential risks to independence in respect of the audit of Maldini. (1) Audit partner has been in the position for eight years (2) Maldini has asked for advice regarding role of internal audit (3) Maldini has asked Buffon & Co to carry out internal audit work (4) Fees will be based on 20% of profit after tax Self-interest Self-review Familiarity
A.
1 only 2 and 3 4 only
B.
1 only 2 only 4 only
C.
2 only 3 and 4 1 only
D.
4 only 3 only 1 only.
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A.
灵敏度增加
B.
灵敏度减小
C.
非线性误差增加
D.
非线性误差减小
【单选题】当变极板间距型电容传感器两极板间的初始距离d增加时,将引起传感器的
A.
灵敏度增大
B.
灵敏度减小
C.
非线性误差增加
D.
非线性误差不变
【简答题】阅读理解。 When a cat is frightened, its heart starts beating faster, its muscles get tense, and there are changes in the chemicals in its blood stream. If the er continues, it will defend itself, or i...
【单选题】当变极距型电容传感器两极板间的初始距离d增加时,将引起传感器的( )。
A.
灵敏度会增加
B.
灵敏度会减小
C.
非线性误差增加
D.
非线性误差不变
【单选题】当变极距型电容传感器两极板间的初始距离 增加时,将引起传感器的( )。
A.
灵敏度增加
B.
灵敏度减小
C.
非线性误差增加
D.
非线性误差不变
【单选题】当变极板间距型电容传感器的两极板极间的初始距离d增加时,将引起传感器的( )。
A.
灵敏度增加
B.
灵敏度不变
C.
非线性误差增加
D.
非线性误差减小
【多选题】1下列各项中,关于商品销售收入确认的表述正确的有( )。
A.
相关成本不能可靠计量的,不确认收入
B.
销售收入的确认条件不满足,但纳税义务已经发生,相应的收入应予以确认
C.
同一笔销售业务的收入和成本应在同一会计期间确认
D.
销售折让发生在确认销售收入之前的,应按扣除销售折让后的金额确认销售收入
【单选题】当变极板间距型电容传感器两极板间的初始距离d增加时,将引起传感器的( )。
A.
灵敏度增加
B.
灵敏度减小
C.
非线性误差增加
D.
非线性误差减小
【单选题】当变极距型电容传感器的两极板间的初始距离d0增加时,将引起传感器的( )
A.
灵敏度系数k增加
B.
灵敏度系数k不变
C.
非线性误差增加
D.
非线性误差减小
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A.
对于一次就能完成的劳务,应在提供劳务交易完成时确认收入
B.
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C.
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D.
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