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【简答题】
阅读计算： 阅读下列各式： 回答下列三个问题: （1）验证: __ ， __ ； （2）通过上述验证， 归纳得出： __ ； __ ； （3）请应用上述性质计算： .
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皮皮学刷刷变学霸
举一反三
【多选题】按照交易主体,电子商务可以划分为哪几种主流类型?
A.
B2B
B.
B2C
C.
C2C
D.
C2B
查看完整题目与答案
【简答题】请各位同学在学习通里将第三章重点难点解析好好看看,全面复习第三章,并将习题三及习题三答案好好搞懂,并将答案抄写一次,上传到学习通里面,要求图纸用Visio画(这是对Visio软件的考核),其中用Visio画好的图纸发在学习通里面(也发一份到linlidexin@163.com中),注意写好班级,姓名,学号等。 第3章 习题.doc 第3章 习题解答.doc
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【单选题】When dealing with audit risk:
A.
auditors accept some level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
most audit firms prefer to use a quantitative assessment for risk.
查看完整题目与答案
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
查看完整题目与答案
【单选题】The document that details the specific audit procedures for each type of test is the:
A.
audit strategy.
B.
audit program.
C.
audit procedure.
D.
audit risk model.
查看完整题目与答案
【单选题】An auditor has accessed business risk and the risk of material misstatements to the s financial statements. These are done in order to:
A.
apply the audit risk model to determine the appropriate extent of audit evidence.
B.
determine the reliance on the company's internal control systems for financial reporting.
C.
determine the test of balances to be performed by the audit team.
D.
assure the CPA firm that they can perform the audit effectively and efficiently.
查看完整题目与答案
【单选题】Which of the following is a correct statement?
A.
The audit risk model helps in evaluating results.
B.
Special care must be exercised when the auditor decides on the basis of accumulated evidence that the original assessment of control risk was understated.
C.
The auditor violates due care if he knows that the original assessment of audit risk is inappropriate and he fails to change it.
D.
Performance materiality is part of the audit risk model.
查看完整题目与答案
【判断题】The audit risk model that must be used for planning audit procedures and evaluating audit results is: .
A.
正确
B.
错误
查看完整题目与答案
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
查看完整题目与答案
【单选题】When dealing with audit risk,
A.
auditors cannot accept any level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
the audit risk model helps the auditor to decide how much and what types of evidence to accumulate.
查看完整题目与答案
相关题目：
【多选题】按照交易主体,电子商务可以划分为哪几种主流类型?
A.
B2B
B.
B2C
C.
C2C
D.
C2B
查看完整题目与答案
【简答题】请各位同学在学习通里将第三章重点难点解析好好看看,全面复习第三章,并将习题三及习题三答案好好搞懂,并将答案抄写一次,上传到学习通里面,要求图纸用Visio画(这是对Visio软件的考核),其中用Visio画好的图纸发在学习通里面(也发一份到linlidexin@163.com中),注意写好班级,姓名,学号等。 第3章 习题.doc 第3章 习题解答.doc
查看完整题目与答案
【单选题】When dealing with audit risk:
A.
auditors accept some level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
most audit firms prefer to use a quantitative assessment for risk.
查看完整题目与答案
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
查看完整题目与答案
【单选题】The document that details the specific audit procedures for each type of test is the:
A.
audit strategy.
B.
audit program.
C.
audit procedure.
D.
audit risk model.
查看完整题目与答案
【单选题】An auditor has accessed business risk and the risk of material misstatements to the s financial statements. These are done in order to:
A.
apply the audit risk model to determine the appropriate extent of audit evidence.
B.
determine the reliance on the company's internal control systems for financial reporting.
C.
determine the test of balances to be performed by the audit team.
D.
assure the CPA firm that they can perform the audit effectively and efficiently.
查看完整题目与答案
【单选题】Which of the following is a correct statement?
A.
The audit risk model helps in evaluating results.
B.
Special care must be exercised when the auditor decides on the basis of accumulated evidence that the original assessment of control risk was understated.
C.
The auditor violates due care if he knows that the original assessment of audit risk is inappropriate and he fails to change it.
D.
Performance materiality is part of the audit risk model.
查看完整题目与答案
【判断题】The audit risk model that must be used for planning audit procedures and evaluating audit results is: .
A.
正确
B.
错误
查看完整题目与答案
【简答题】为什么采用借贷记账法可以利用编制试算平衡表来检查记账是否正确?
查看完整题目与答案
【单选题】When dealing with audit risk,
A.
auditors cannot accept any level of risk in performing the audit function.
B.
most risks that auditors encounter are relatively easy to measure.
C.
the audit risk model is only used for classes of transactions.
D.
the audit risk model helps the auditor to decide how much and what types of evidence to accumulate.
查看完整题目与答案