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【简答题】
Match the definitions A. Introduction. B. Etiquette. C. Superstitions. D. Customs. E. Taboos. 1. It refers to manners and behavior considered acceptable in social and business situations.
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举一反三
【单选题】If the auditor finds extensive control test deviations and significant misstatements while performing substantive tests of transactions and substantive analytical procedures,
A.
the cost of the audit should decrease.
B.
the auditor will conclude that internal controls are effective.
C.
extensive tests of details of balances will need to be performed.
D.
all of the above
【单选题】Which of the following are substantive tests used in the context of external audit of financial accounts?
A.
To establish whether a figure is correct
B.
To investigate why a figure is incorrect
C.
To assess whether a figure should be included
D.
To determine why a figure is excluded
【简答题】State the relationship between the confirmation of accounts receivable and the results of the tests of controls and substantive tests of transactions.
【判断题】When internal controls are effective, then substantive audit tests are more reliable; thus, the extent of substantive tests should be reduced.
A.
正确
B.
错误
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether internal controls are being applied as prescribed
B.
To identify errors and omissions in financial records
C.
To establish the causes of errors or omissions in financial records
D.
To establish an audit trail
【单选题】In the context of audit, what are 'substantive tests' designed to accomplish?
A.
To establish whether interna! controls are being applied as prescribed
B.
To identify errors and omissions in financial records
C.
To establish the causes of errors or omissions in financial records
D.
To establish an audit trail
【单选题】What is the most likely course of action that an auditor would take after determining that performing substantive tests on inventory will take less time than performing tests of controls?
A.
Assess control risk at a low level
B.
Perform both tests of controls and substantive tests on inventory
C.
Perform only substantive tests on inventory
D.
Perform only tests of controls on inventory
【单选题】基本建设项目按照合理确定建设工程造价和基本建设管理工作的需要从大到小可以把一个建设项目划分为最小的基本单位是
A.
单项工程
B.
单位工程
C.
分部工程
D.
分项工程
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