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【简答题】
ABC会计师事务所接受委托,对甲公司2019年度财务报表进行审计,并委派A注册会计师为项目合伙人。在接受委托后,A注册会计师发现甲公司业务流程采用计算机信息系统控制,审计项目组成员均缺少这方面的专业技能。A注册会计师了解到某软件公司张先生曾参与甲公司计算机信息系统的设计工作,因此聘请张先生加入审计项目组,测试该系统并出具测试报告。在审计过程中,A注册会计师要求审计项目组成员相互复核所执行的工作,并在工作底稿的复核人员栏签字。在复核过程中,审计项目组成员之间在某个专业问题上存在分歧,A注册会计师就此问题专门致函有关部门进行咨询,始终没有得到回复。考虑到该项业务的高风险性,在出具审计报告后,ABC会计师事务所专门指派未参与该项业务的经验丰富的注册会计师实施了项目质量控制复核。 要求: 指出ABC会计师事务所(包括审计项目组)在业务质量控制方面存在的问题,并简要说明理由。
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参考答案：
举一反三
【单选题】使重症肌无力病人的肌肉活动恢复正常可给予
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箭毒
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D.
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【简答题】撕纸的过程是注重手、 、 协调并用参与的过程。
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【单选题】1The Book of History,
A.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
B.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
C.
The earliest chronicle in China with concise and meticulous language
D.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
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【单选题】For each paragraph put the italicized sentence into one of the three positions marked (A), (B), and (C). In addition, researchers can synthesize chemical compounds. (A)Plants, animals, and other organ...
A.
(A)
B.
(B)
C.
(C)
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【简答题】habitats vocabulary manuscript proximity take...into consideration meticulous She is person who is ____1____ about her appearance. This is a nomadic tribe who often founds ____2______ in different p...
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【单选题】Zuo’s Commentary
A.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
B.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
C.
The earliest chronicle in China with concise and meticulous language
D.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
查看完整题目与答案
【单选题】The Spring and Autumn Annals
A.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
B.
The earliest chronicle in China with concise and meticulous language
C.
Another historical work recording the history of each of the states in the Pre-Qin times
D.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
查看完整题目与答案
【单选题】They are meticulous in work, well aware a careless mistake will cost the company millions of pounds.
A.
rather casual
B.
pretty slow
C.
very careful
D.
really considerate
查看完整题目与答案
【单选题】Records of the Grand Historian
A.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
B.
The earliest chronicle in China with concise and meticulous language
C.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
D.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
查看完整题目与答案
【单选题】They are meticulous in work, Well aware a careless mistake will cost the company millions of pounds.
A.
lather casual
B.
pretty slow
C.
very careful
D.
really considerate
查看完整题目与答案
相关题目：
【单选题】使重症肌无力病人的肌肉活动恢复正常可给予
A.
箭毒
B.
阿托品
C.
新斯的明
D.
α-银环蛇毒
E.
甘氨酸
查看完整题目与答案
【简答题】撕纸的过程是注重手、 、 协调并用参与的过程。
查看完整题目与答案
【单选题】1The Book of History,
A.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
B.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
C.
The earliest chronicle in China with concise and meticulous language
D.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
查看完整题目与答案
【单选题】For each paragraph put the italicized sentence into one of the three positions marked (A), (B), and (C). In addition, researchers can synthesize chemical compounds. (A)Plants, animals, and other organ...
A.
(A)
B.
(B)
C.
(C)
查看完整题目与答案
【简答题】habitats vocabulary manuscript proximity take...into consideration meticulous She is person who is ____1____ about her appearance. This is a nomadic tribe who often founds ____2______ in different p...
查看完整题目与答案
【单选题】Zuo’s Commentary
A.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
B.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
C.
The earliest chronicle in China with concise and meticulous language
D.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
查看完整题目与答案
【单选题】The Spring and Autumn Annals
A.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
B.
The earliest chronicle in China with concise and meticulous language
C.
Another historical work recording the history of each of the states in the Pre-Qin times
D.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
查看完整题目与答案
【单选题】They are meticulous in work, well aware a careless mistake will cost the company millions of pounds.
A.
rather casual
B.
pretty slow
C.
very careful
D.
really considerate
查看完整题目与答案
【单选题】Records of the Grand Historian
A.
the most ancient collection of Chinese prose writings with fragments of disconnected and diverse individual official papers.
B.
The earliest chronicle in China with concise and meticulous language
C.
A monumental work in the form of individual biography, recording Chinese history from the time of legendary figure Emperor Huang to the Han Dynasty in 130 chapters.
D.
The first comprehensive historical account of the major political, social and military events of the Spring and Autumn period, setting the first widely imitated prose model
查看完整题目与答案
【单选题】They are meticulous in work, Well aware a careless mistake will cost the company millions of pounds.
A.
lather casual
B.
pretty slow
C.
very careful
D.
really considerate
查看完整题目与答案
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