皮皮学,免费搜题
登录
logo - 刷刷题
搜题
【多选题】
在集团财务报表审计项目中,下列关于评价审计证据的充分性、适当性说法中,正确的是( )。
A.
集团项目组应当评价,通过对合并过程实施的审计程序以及由集团项目组和组成部分注册会计师对组成部分财务信息执行的工作,是否已获取充分、适当的审计证据,作为形成集团审计意见的基础
B.
如果认为未获取充分、适当的审计证据作为形成集团审计意见的基础,集团项目组可以要求组成部分注册会计师对组成部分财务信息实施追加的程序:如果不可行,集团项目组可以直接对组成部分财务信息实施程序
C.
集团项目合伙人应当评价未更正错报和未能获取充分、适当的审计证据的情况对集团审计意见的影响
D.
集团项目合伙人对错报的汇总影响的评价,能够使其确定集团财务报表整体是否存在重大错报
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
微信内点击右上角“…”即可分享
反馈
参考答案:
举一反三
【简答题】最大的数域是哪一个?(即哪一个数域包含了所有的数域)
【单选题】Which of the following statements describes why a properly designed and executed audit may not detect a material misstatement in the financial statements resulting from fraud?
A.
Audit procedures that are effective for detecting unintentional misstatements may be ineffective for an intentional misstatement that is concealed through collusion.
B.
An audit is designed to provide reasonable assurance of detecting material errors, but there is no similar responsibility concerning fraud.
C.
The factors considered in assessing control risk indicated an increased risk of intentional misstatements, but only a low risk of unintentional misstatements.
D.
The auditor did not consider factors influencing audit risk for account balances that have effects pervasive to the financial statements taken as a whole.
【多选题】一般树木的耐盐力为0.1%〜0.2%,耐盐力较强的植物为0.4%〜0.5%,强耐盐力的植物可达0.6%〜1.0%。下列植物耐盐力强的是
A.
胡杨
B.
沙枣
C.
北美圆柏
D.
合欢
【单选题】利用中央分隔带把车行道一分为二,分向行驶。这种道路称为:
A.
一块板
B.
两块板
C.
三块板
D.
四块板
【单选题】基础沉降与 ( ) 有关
A.
地质
B.
时间
C.
地理位置
D.
空间
【单选题】---Passage 1--- ---Question 46. Why does the author say that one needn't be concerned about memory slips? //////////////////////////////////////////////////////////////////// (Para.1) Losing your abil...
A.
Not all of them are symptoms of dementia.
B.
They occur only among certain groups of people.
C.
Not all of them are related to one's age.
D.
They are quite common among fifty-year-olds.
【单选题】一般树木的耐盐力为( )。
A.
0.05-0.1%
B.
0.1-0.2%
C.
0.4-0.5%
D.
0.6-1.0%
【单选题】Why does Musk say that people travelling to Mars are at fatal risk?
A.
Because human beings can not live on Mars.
B.
Because there is no civilization on Mars.
C.
Because Space X has lots of setbacks currently.
D.
Because the long journey to Mars will cost their lives.
【单选题】利用中央分隔带把车行道一分为二,分向行驶。这种道路称为
A.
一块板
B.
二块板
C.
三块板
D.
四块板
【单选题】会车中道路一侧有障碍,双方车辆应如何做?
A.
无障碍一方让对方
B.
无让路条件的一方让对方
C.
有障碍的一方让对方
D.
速度快的让速度慢的
相关题目:
参考解析:
知识点:
题目纠错 0
发布
创建自己的小题库 - 刷刷题