皮皮学,免费搜题
登录
搜题
【单选题】
下列关于信息技术内部控制测试的说法中,错误的是()。
A.
在信息技术一般控制有效的前提下,除非系统发生变动,注册会计师只要对自动化应用控制的运行测试一次,即可得出所测试自动化应用控制是否运行有效的结论
B.
对于一项自动化应用控制,一旦确定被审计单位正在执行该项控制,注册会计师通常扩大控制测试的范围
C.
在连续审计中,与基准相比较的策略适用于所有自动化应用控制的运行有效性的测试
D.
如果发现的控制偏差是系统性偏差,注册会计师应当考虑舞弊的可能迹象以及对审计方案的影响
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
【多选题】模具的使用要求除了对编号和组装有要求外,还对(
A.
模具的清洁要求
B.
模具板面平整要求
C.
吊模等部件的拆除要求
D.
模具的拆除要求
E.
模具的养护要求
【简答题】完形填空。 There are many kinds of friends. Some are always 1 you, but don't understand you. Some say only a few words to you, but understand you. Many people will step in your life, but only 2 friends lea...
【多选题】模具的使用要求除了对编号和组装有要求外,还对
A.
模具的清洁要求
B.
模具板面平整要求
C.
吊模等部件的拆除要求
D.
D 、 模具的拆除要求
E.
模具的养护要求
【简答题】There are many kinds of friends. Some are always 小题1: you, but don't understand you. Some say only a few words to you, but understand you. Many people will step in your life, but only 小题2: friends lea...
【简答题】How to practice spoken English How can we improve our spoken English The first and the most important thing is to believe 1 .You should always be full of confidence or you 2 be able to improve your sp...
【简答题】完形填空。 There are many kinds of friends. Some are always 1 you, but don't understand you. Some say only a few words to you, but understand you. Many people will step in your life, but only 2 friends lea...
【简答题】You are not yet experienced because ____. A. you don’t know where to begin B. you want to begin at the head instead of beginning at the tail C. you always asked question D. you do not trust to your ow...
【单选题】要将打开的图像全部关闭,可按快捷键
A.
Ctrl+W
B.
Shift +W
C.
Alt+W
D.
Alt+Ctrl+W
【判断题】在九屏幕法中,超系统与子系统的过去不需要考虑。()
A.
正确
B.
错误
【判断题】在九屏幕法中,不需要考虑超系统与子系统的过去。 ()
A.
正确
B.
错误
相关题目: