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【简答题】
What is Ned’s solution to this problem?
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皮皮学刷刷变学霸
举一反三
【简答题】An auditor's independence would not be
considered impaired if the auditor had done which of the following? ( )A. Owned common stock of the audit but
sold it before the company became a clie...
【单选题】以下说法错误的是________。
A.
剖面线用细实线绘制
B.
剖面线可画成与水平线为30°的平行线
C.
剖切面应选择单一平面
D.
同一金属零件的零件图中其剖面线方向和间隔必须一致
【单选题】An auditor's independence would not be considered impaired if the auditor had done which of the following? ( )
A.
Owned common stock of the audit client but sold it before the company became a client
B.
Sold short the common stock of an audit client while working on the audit engagement
C.
Served as the company's treasurer for six months during the year covered by the audit but resigned before the company became a client
D.
Performed the bookkeeping and financial statement preparation for the company, which had no accounting personnel, and the president had no understanding of accounting principles
【单选题】A CPA firm should decline an offer to perform consulting services engagement if
A.
the proposed engagement is not accounting related.
B.
recommendations made by the CPA firm are to be subject to review by the client.
C.
acceptance would require the CPA firm to make management decisions for an audit client.
D.
any of the above is true.
【单选题】To help improve audit efficiency, Viola & Co is considering introducing the use of computer assisted audit techniques (CAATS) for some audits. You have been asked to consider how CAATs could be used d...
A.
Selecting a sample of supplier balances for testing, using monetary unit sampling
B.
Recalculating the ageing of trade payables to identify balances which may be in dispute
C.
Calculation of trade payables days to use in analytical procedures
D.
Inputting dummy purchase invoices into the client system to see if they are processed correctly
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