皮皮学，免费搜题
登录
搜题
【简答题】
ABC 会计师事务所接受委托,对甲公司20×8年度财务报表进行审计,并委派A注册会计师为项目负责人。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。 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。
手机使用
分享
复制链接
新浪微博
分享QQ
微信扫一扫
反馈参考答案：
举一反三
【单选题】To answer violence ____ violence can only result in more violence. [ ]
A.
with
B.
by
C.
for
D.
to
【简答题】The government should control the amount of violence in films and on television in order to decrease the violent crimes in society. To what extent do you agree or disagree with this issue? Write an es...
【简答题】His anger was _____ that he stood there speechless. A) so B) very C) as D) such
【简答题】【图片】He was firmly convinced that his anger was _______________ in the circumstances.
【简答题】Which of the following statements is INCORRECT about the mounting femicides? [A] violence toward women is a common phenomenon occurring in Mexico. [B] Mexico's government kept an indifferent attitude ...
【单选题】按容量和重要性来区分,变电所可分为以下 哪几类?
A.
户内变电所 、箱式变电所和 地下变电所
B.
枢纽变电所和终端变电所
C.
终端变电所和地下变电所
D.
枢纽变电所、中间变电所和终端变电所
【单选题】A sports violence 'apologist' probably thinks that ______.
A.
violence in sports is not necessary
B.
professional athletes enjoy violence
C.
violence in spots is a rare occurrence
D.
athletes are paid enough for their injuries
相关题目：
参考解析：
知识点：
题目纠错 0
发布
