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【单选题】
85 Tirrol Co's internal audit department is going to assist with the statutory audit. The chief internal auditor will provide you with documentation on the computerised inventory systems at Tirrol Co. The documentation provides details of the software and shows diagrammatically how transactions are processed through the inventory system. This documentation can be used to significantly decrease the time needed to understand the computer systems and enable audit software to be written for this year's audit. Which of the following is NOT a matter the audit team should consider in determining whether or not the internal auditor’s work is adequate for the purposes of the audit?A.
Whether the work was properly planned, performed, supervised, reviewed and documented
B.
Whether there are any significant threats to the objectivity of the internal auditor
C.
Whether sufficient appropriate evidence was obtained to allow the internal auditors to draw reasonable conclusions
D.
Whether the conclusions reached are appropriate in the circumstances and the reports prepared are consistent with the results of the work done
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举一反三
【单选题】在球磨机上需要配置昂贵的蜗杆蜗轮减速器,主要是利用了蜗杆传动的哪个特点?
A.
可以实现自锁
B.
传动平稳、无噪声
C.
传动比大,且准确
D.
蜗轮一般常用青铜等贵重金属制造
参考解析：
知识点：
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