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【判断题】
门禁不属于建筑设备监控系统管理
A.
正确
B.
错误
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举一反三
【单选题】Due professional care, the third general standard, is concerned with what is done by the independent auditor and how well it is done. For example, due care in the matter of audit documentation require...
A.
Workpapers are prepared in sufficient detail so that they can be given to the for reference.
B.
The content is sufficient to provide support for the auditor's opinion, including the auditor's representation as to compliance with auditing standards.
C.
Audit evidence is principally gathered to determine if the 's financial statements, as prepared by management, can be relied upon to make managerial decisions about the firm.
D.
Audit evidence as displayed in the workpapers is primarily performed to protect the auditing firm in the case of a lawsuit by investors.
【单选题】Which of the following factors would least likely affect the nature and extent of audit documentation?
A.
The nature of the specific audit procedures
B.
The risk of material misstatement
C.
The extent to which judgment was required in performing the specific audit procedures
D.
The content of the representation letter.
【判断题】Audit documentation is the joint property of the auditor and the audit
A.
正确
B.
错误
【单选题】Due professional care, the third general standard, is concerned with what is done by the independent auditor and how well it is done. For example, due care in the matter of audit documentation require...
A.
Workpapers are prepared in sufficient detail so that they can be given to the for future reference.
B.
The content is sufficient to provide support for the auditor's opinion, including the auditor's representation as to compliance with auditing standards.
C.
Audit evidence is principally gathered to determine if the 's financial statements, as prepared by management, can be relied upon to make managerial decisions about the firm.
D.
Audit evidence as displayed in the workpapers is primarily performed to protect the auditing firm in the case of a lawsuit by investors.
【单选题】退热期的最有效散热方式是( )
A.
骨骼肌不随意的周期性收缩
B.
皮肤竖毛肌收缩
C.
外周血管扩张
D.
外周血管收缩
E.
大量出汗
【单选题】Which of the following best describes one of the primary objectives of audit documentation?
A.
Defend against claims of a deficient audit.
B.
Provide a basis for reviewing the work of subordinates.
C.
Provide reasonable assurance that the audit was conducted in accordance with auditing standards.
D.
Provide additional support of recorded amounts to the .
【判断题】使用航空器进行气象探测、科学实验等活动属于通用航空,是公共航空运输以外的另一类民用航空活动。( )
A.
正确
B.
错误
【单选题】机油滤清方法分为:滤清器与主油道串联-全流式滤清和( )两种。
A.
滤清器与主油道串联-分流式滤清
B.
滤清器与主油道并联-全流式滤清
C.
滤清器与主油道串联-合流式滤清
D.
滤清器与主油道并联-分流式滤清
【判断题】退热期的最有效散热方式是大量出汗。
A.
正确
B.
错误
【判断题】使用航空器进行气象探测、科学实验等活动属于通用航空,是公共航空运输以外的另外一类民用航空活动。
A.
正确
B.
错误
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