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【单选题】
在Word中,选择一个矩形块时,应按住( )键并按下鼠标左键拖动。A.
Alt
B.
Ctrl
C.
Shift
D.
Tab
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举一反三
【单选题】Taking live testimony of potential witnesses is called ______; posing written questions is called _______; obtaining documentary evidence is called ______.
A.
depositions; interrogatories; request for documents
B.
interrogatories; depositions; request for documents
C.
interrogatories; request for documents; depositions
D.
depositions; request for documents; interrogatories
【单选题】Documentary evidence supports claims that the New World in about 1000.
A.
reached the Vikings
B.
the Vikings reached
C.
reaching the Vikings
D.
the Vikings that reached
【多选题】Which of following statements about evidence are appropriate?
A.
The reliability of audit evidence is increased when it is obtained from independent sources outside the entity.
B.
The reliability of audit evidence which is generated internally is increased when the related controls imposed by the entity, including those over its preparation and maintenance, are effective.
C.
Audit evidence obtained directly by the auditor is more reliable than audit evidence obtained indirectly or by inference.
D.
Audit evidence in documentary form, whether paper, electronic or other medium, is more reliable than evidence obtained orally.
【多选题】Evidence is paramount to audit and attestation engagements. Which of the followings can be audit evidence?
A.
Oral statements made by management
B.
Written Communications
C.
Auditor Observation
D.
Electronic and documentary data about transactions
【单选题】Which of the following statements is not a correct statement regarding audit evidence?
A.
Evidence obtained from an independent source outside the client organization is more reliable than that obtained from within.
B.
Documentary evidence is more reliable when it is received by the auditor indirectly rather than directly.
C.
Documents that originate outside the company are considered more reliable than those that originate within the client's organization.
D.
External evidence, such as communications from banks, is generally regarded as more reliable than answers obtained from inquiries of the client.
【单选题】After receiving the application, the arbitration authority should ask the ________ to defend himself by the statement of defense and the documentary evidence against the questions mentioned in the app...
A.
plaintiff
B.
complainant
C.
tribunal
D.
defendant
【单选题】When the auditor develops supporting evidence for amounts posted to account balances with documentary evidence, that process is called:
A.
inquiry.
B.
confirmation.
C.
vouching.
D.
physical examination.
【单选题】Which of the following types of documentary evidence should the auditor consider to be the most reliable?
A.
A sales invoice issued by the client and supported by a delivery receipt from an outside trucker.
B.
Confirmation of an account payable balance mailed by and returned directly to the auditor.
C.
A check, issued by the company and bearing the payee’s endorsement, that is included with the bank statements mailed directly to the auditor.
D.
An audit schedule prepared by the client’s controller and reviewed by the client’s treasurer.
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