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【简答题】
运用因素分析法进行分析时，应注意的问题有（ ）。
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举一反三
【单选题】An auditor selects a sample from the file of shipping documents to determine whether invoices were prepared. This test is to satisfy the audit objective of
A.
accuracy.
B.
existence.
C.
control.
D.
completeness.
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【判断题】For cash receipts, the occurrence transaction-related audit objective affects the completeness balance-related audit objective.
A.
正确
B.
错误
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【简答题】有一直齿标准渐开线齿轮1，齿数为20、模数为6mm、压力角为20°，正常齿制。现要求它与另一齿轮2作标准安装外啮合传动，以实现传动比为i 12 =2.5。试计算这对齿轮传动的中心距a、两齿轮的分度圆直径、基圆直径、齿顶圆直径、齿根圆直径、周节、基节。
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【单选题】The term audit objective refers to all of the following except for:
A.
transaction-related audit objectives.
B.
presentation and disclosure-related audit objectives.
C.
balance-related audit objectives.
D.
cycle-related audit objectives.
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【判断题】The relevance of audit evidence depends on the audit objective being tested.
A.
正确
B.
错误
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【判断题】The relevance of audit evidence depends on the audit objective being tested.
A.
正确
B.
错误
查看完整题目与答案
【单选题】The classification balance-related audit objective
A.
involves determining if items included on a client's listing are included in the correct general leger accounts.
B.
is the counterpart to the management assertion of completeness.
C.
involves determining if items included on a client's listing are disclosed properly in the financial statements.
D.
involves tying in the account balances to the general ledger.
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【判断题】The cutoff objective, "transactions near the balance sheet date are recorded in the proper period," is a balance-related audit objective.
A.
正确
B.
错误
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【判断题】The audit objective of posting and summarization is associated with the management assertion of accuracy.
A.
正确
B.
错误
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【判断题】The transaction-related audit objective that deals with whether recorded transactions have actually occurred is the completeness objective.
A.
正确
B.
错误
查看完整题目与答案
相关题目：
【单选题】An auditor selects a sample from the file of shipping documents to determine whether invoices were prepared. This test is to satisfy the audit objective of
A.
accuracy.
B.
existence.
C.
control.
D.
completeness.
查看完整题目与答案
【判断题】For cash receipts, the occurrence transaction-related audit objective affects the completeness balance-related audit objective.
A.
正确
B.
错误
查看完整题目与答案
【简答题】有一直齿标准渐开线齿轮1，齿数为20、模数为6mm、压力角为20°，正常齿制。现要求它与另一齿轮2作标准安装外啮合传动，以实现传动比为i 12 =2.5。试计算这对齿轮传动的中心距a、两齿轮的分度圆直径、基圆直径、齿顶圆直径、齿根圆直径、周节、基节。
查看完整题目与答案
【单选题】The term audit objective refers to all of the following except for:
A.
transaction-related audit objectives.
B.
presentation and disclosure-related audit objectives.
C.
balance-related audit objectives.
D.
cycle-related audit objectives.
查看完整题目与答案
【判断题】The relevance of audit evidence depends on the audit objective being tested.
A.
正确
B.
错误
查看完整题目与答案
【判断题】The relevance of audit evidence depends on the audit objective being tested.
A.
正确
B.
错误
查看完整题目与答案
【单选题】The classification balance-related audit objective
A.
involves determining if items included on a client's listing are included in the correct general leger accounts.
B.
is the counterpart to the management assertion of completeness.
C.
involves determining if items included on a client's listing are disclosed properly in the financial statements.
D.
involves tying in the account balances to the general ledger.
查看完整题目与答案
【判断题】The cutoff objective, "transactions near the balance sheet date are recorded in the proper period," is a balance-related audit objective.
A.
正确
B.
错误
查看完整题目与答案
【判断题】The audit objective of posting and summarization is associated with the management assertion of accuracy.
A.
正确
B.
错误
查看完整题目与答案
【判断题】The transaction-related audit objective that deals with whether recorded transactions have actually occurred is the completeness objective.
A.
正确
B.
错误
查看完整题目与答案