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【单选题】
What is the most valuable natural resource in Ireland ?A.
zinc and lead
B.
gypsum and alumina
C.
peat and bogs
D.
its lowland soil
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反馈参考答案：
举一反三
【判断题】全浮式活塞销与活塞销座的配合,对于汽油机,在常温下应有微量的过盈(即活塞销不能在座孔内转动);当活塞处于75~8O°C时,又有微量的间隙,使活塞销能在座孔内转动,但无间隙感觉。()
A.
正确
B.
错误
【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
【多选题】(一)资料 2009年4月，某审计组对甲公司2008年度财务收支情况进行审计。有关销售与收款循环审计的情况和资料如下： 1．审计人员在对销售与收款业务内部控制进行调查时了解到： (1)销货单、销售发票和发运凭证事先连续编号； (2)发货部门根据经批准的销货单发出货物； (3)出纳员按月向客户寄发对账单； (4)商品退货由验收部门填写验收报告和入库单。 2．审计人员在对相关内部控制进行测评的基础上，...
A.
销货单、销售发票和发运凭证事先连续编号
B.
发货部门根据经批准的销货单发出货物
C.
出纳员按月向客户寄发对账单
D.
商品退货由验收部门填写验收报告和入库单
【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】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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